|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-004-009/426
(Pavithreswaram)
|
1613011004NRG24270320242312624
|
27/03/2024
|
sathyamma
|
1613011004WL107815
|
sathyamma
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101985472
|
|
SATIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-009/1
(Pavithreswaram)
|
1613011004NRG24270320242312609
|
27/03/2024
|
SAJEEVKUMAR
|
1613011004WL107815
|
SAJEEVKUMAR
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101985482
|
|
Mr. J SAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/1
(Pavithreswaram)
|
1613011004NRG24270320242312608
|
27/03/2024
|
SULAJAYAMMA P
|
1613011004WL107815
|
SULAJAYAMMA P
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101985470
|
|
Mrs. Sulaja Amma P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/129
(Pavithreswaram)
|
1613011004NRG24270320242312610
|
27/03/2024
|
OMANA L
|
1613011004WL107815
|
OMANA L
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101985468
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/17
(Pavithreswaram)
|
1613011004NRG24270320242312612
|
27/03/2024
|
SELVARAJAN
|
1613011004WL107815
|
SELVARAJAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101985478
|
|
Mr. SELVA RAJ
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-009/17
(Pavithreswaram)
|
1613011004NRG24270320242312611
|
27/03/2024
|
SINDHU KUMARI O
|
1613011004WL107815
|
SINDHU KUMARI O
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101985471
|
|
Mrs. O SINDHU KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/206
(Pavithreswaram)
|
1613011004NRG24270320242312613
|
27/03/2024
|
preethakumari
|
1613011004WL107815
|
preethakumari
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101985469
|
|
Mrs. T PREETHA PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/237
(Pavithreswaram)
|
1613011004NRG24270320242312615
|
27/03/2024
|
AMBUJAKSHI
|
1613011004WL107815
|
AMBUJAKSHI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101985476
|
|
Mrs. Ambujakshi B
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/266
(Pavithreswaram)
|
1613011004NRG24270320242312616
|
27/03/2024
|
Raju
|
1613011004WL107815
|
Raju
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101985480
|
|
Mr. Raju M
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-009/270
(Pavithreswaram)
|
1613011004NRG24270320242312617
|
27/03/2024
|
Pushparajan
|
1613011004WL107815
|
Pushparajan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101985483
|
|
Mr. K PUSHPARAJAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-009/284
(Pavithreswaram)
|
1613011004NRG24270320242312618
|
27/03/2024
|
Sreelatha
|
1613011004WL107815
|
Sreelatha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101985475
|
|
Mrs. Sreelatha N
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/286
(Pavithreswaram)
|
1613011004NRG24270320242312619
|
27/03/2024
|
Suja
|
1613011004WL107815
|
Suja
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101985479
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-009/293
(Pavithreswaram)
|
1613011004NRG24270320242312620
|
27/03/2024
|
Anandhavalli
|
1613011004WL107815
|
Anandhavalli
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101985481
|
|
Ms. ANANDAVALLY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/402
(Pavithreswaram)
|
1613011004NRG24270320242312623
|
27/03/2024
|
SASIKUMAR M
|
1613011004WL107815
|
SASIKUMAR M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101985477
|
|
Mr. SASIKUMAR M
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-009/435
(Pavithreswaram)
|
1613011004NRG24270320242312625
|
27/03/2024
|
Somalatha
|
1613011004WL107815
|
Somalatha
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101985474
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-009/357
(Pavithreswaram)
|
1613011004NRG24270320242312622
|
27/03/2024
|
SUDHAMANI
|
1613011004WL107815
|
SUDHAMANI
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101985467
|
|
SUDHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-009/351
(Pavithreswaram)
|
1613011004NRG24270320242312621
|
27/03/2024
|
sasidharan
|
1613011004WL107815
|
sasidharan
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101985473
|
|
SASIDHARAN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-009/229
(Pavithreswaram)
|
1613011004NRG24270320242312614
|
27/03/2024
|
Vijayasree V
|
1613011004WL107815
|
Vijayasree V
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101985484
|
|
Mrs. VIJAYA SREE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|