|
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-13-011-004-007/339
(Pavithreswaram)
|
1613011004NRG24310120241962182
|
31/01/2024
|
Fathisha
|
1613011004WL086283
|
Fathisha
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898998
|
|
FATHISHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/11
(Pavithreswaram)
|
1613011004NRG24310120241962175
|
31/01/2024
|
SUSEELAMMA.B
|
1613011004WL086283
|
SUSEELAMMA.B
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898995
|
|
Mrs. Suseelamma B
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/158
(Pavithreswaram)
|
1613011004NRG24310120241962176
|
31/01/2024
|
RADHAMANIAMMA
|
1613011004WL086283
|
RADHAMANIAMMA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141899001
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/18
(Pavithreswaram)
|
1613011004NRG24310120241962177
|
31/01/2024
|
Vikraman Pillai C
|
1613011004WL086283
|
Vikraman Pillai C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141899012
|
|
Mr. Vikraman Pillai
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/2
(Pavithreswaram)
|
1613011004NRG24310120241962178
|
31/01/2024
|
GEETHAKUMARI
|
1613011004WL086283
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898994
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/23
(Pavithreswaram)
|
1613011004NRG24310120241962179
|
31/01/2024
|
AMBILY.R
|
1613011004WL086283
|
AMBILY.R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898996
|
|
Mrs. Ambili R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/25
(Pavithreswaram)
|
1613011004NRG24310120241962180
|
31/01/2024
|
RAMACHANDRAN PILLA
|
1613011004WL086283
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141899002
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/321
(Pavithreswaram)
|
1613011004NRG24310120241962181
|
31/01/2024
|
Radhakrishna Pillai
|
1613011004WL086283
|
Radhakrishna Pillai
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141899005
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/34
(Pavithreswaram)
|
1613011004NRG24310120241962183
|
31/01/2024
|
Visalakshyamma
|
1613011004WL086283
|
Visalakshyamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141899010
|
|
MRS VISALAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/376
(Pavithreswaram)
|
1613011004NRG24310120241962184
|
31/01/2024
|
Sarojini
|
1613011004WL086283
|
Sarojini
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141899000
|
|
Mrs. C SAROJANI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-007/406
(Pavithreswaram)
|
1613011004NRG24310120241962185
|
31/01/2024
|
Mohanan pilla
|
1613011004WL086283
|
Mohanan pilla
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898999
|
|
Mr. J MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/41
(Pavithreswaram)
|
1613011004NRG24310120241962186
|
31/01/2024
|
RAMACHANDRAN PILLAI
|
1613011004WL086283
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141898997
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/447
(Pavithreswaram)
|
1613011004NRG24310120241962187
|
31/01/2024
|
Bhaskaranpilla
|
1613011004WL086283
|
Bhaskaranpilla
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141899003
|
|
Mr. BHASKARAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/46
(Pavithreswaram)
|
1613011004NRG24310120241962188
|
31/01/2024
|
LALKUMAR
|
1613011004WL086283
|
LALKUMAR
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898993
|
|
Mr. LAL KUMAR
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-007/460
(Pavithreswaram)
|
1613011004NRG24310120241962189
|
31/01/2024
|
Sukumaran
|
1613011004WL086283
|
Sukumaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141899007
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-007/53
(Pavithreswaram)
|
1613011004NRG24310120241962191
|
31/01/2024
|
T.JAYAKUMARI
|
1613011004WL086283
|
T.JAYAKUMARI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141898992
|
|
Mrs. Jayakumari T
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-007/71
(Pavithreswaram)
|
1613011004NRG24310120241962192
|
31/01/2024
|
D Geethamony
|
1613011004WL086283
|
D Geethamony
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141899009
|
|
Mrs. Geethamony
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-007/9
(Pavithreswaram)
|
1613011004NRG24310120241962193
|
31/01/2024
|
S.AMBIKA DEVI AMMA
|
1613011004WL086283
|
S.AMBIKA DEVI AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898991
|
|
Mrs. S AMBIKA DEVI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-008/485
(Pavithreswaram)
|
1613011004NRG24310120241962196
|
31/01/2024
|
Chellappan
|
1613011004WL086283
|
Chellappan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141899008
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-008/250
(Pavithreswaram)
|
1613011004NRG24310120241962194
|
31/01/2024
|
Chellappan
|
1613011004WL086283
|
Chellappan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141899004
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-008/457
(Pavithreswaram)
|
1613011004NRG24310120241962195
|
31/01/2024
|
Anandaamma
|
1613011004WL086283
|
Anandaamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141899011
|
|
Mrs. ANANDA AMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-009/147
(Pavithreswaram)
|
1613011004NRG24310120241962197
|
31/01/2024
|
Balakrishnapilla
|
1613011004WL086283
|
Balakrishnapilla
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898990
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-007/477
(Pavithreswaram)
|
1613011004NRG24310120241962190
|
31/01/2024
|
Rajasree P
|
1613011004WL086283
|
Rajasree P
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141899006
|
|
Mrs. P RAJASREE BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|