|
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-13-011-004-004/198
(Pavithreswaram)
|
1613011004NRG24180120241891948
|
18/01/2024
|
Joy
|
1613011004WL082729
|
Joy
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679341
|
|
Mr. JOY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/145
(Pavithreswaram)
|
1613011004NRG24180120241891949
|
18/01/2024
|
LISSY REJI
|
1613011004WL082729
|
LISSY REJI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679344
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/26
(Pavithreswaram)
|
1613011004NRG24180120241891950
|
18/01/2024
|
BABU K G
|
1613011004WL082729
|
BABU K G
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139679330
|
|
Mr. K.G BABU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/276
(Pavithreswaram)
|
1613011004NRG24180120241891951
|
18/01/2024
|
sunitha
|
1613011004WL082729
|
sunitha
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679336
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/28
(Pavithreswaram)
|
1613011004NRG24180120241891952
|
18/01/2024
|
SHALY SAMUEL
|
1613011004WL082729
|
SHALY SAMUEL
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139679345
|
|
Mrs. SHALY SAMUEL
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/346
(Pavithreswaram)
|
1613011004NRG24180120241891953
|
18/01/2024
|
Valsala
|
1613011004WL082729
|
Valsala
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139679332
|
|
Smt. VALSALA K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/377
(Pavithreswaram)
|
1613011004NRG24180120241891955
|
18/01/2024
|
Bindhu K
|
1613011004WL082729
|
Bindhu K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139679338
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/38
(Pavithreswaram)
|
1613011004NRG24180120241891956
|
18/01/2024
|
SUDHA K
|
1613011004WL082729
|
SUDHA K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679328
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/40
(Pavithreswaram)
|
1613011004NRG24180120241891957
|
18/01/2024
|
SARASWATHY D
|
1613011004WL082729
|
SARASWATHY D
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139679331
|
|
Ms. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/416
(Pavithreswaram)
|
1613011004NRG24180120241891958
|
18/01/2024
|
ASHA R
|
1613011004WL082729
|
ASHA R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679343
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/429
(Pavithreswaram)
|
1613011004NRG24180120241891959
|
18/01/2024
|
GLORYJOSE
|
1613011004WL082729
|
GLORYJOSE
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139679335
|
|
Mrs. Glory Jose
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/430
(Pavithreswaram)
|
1613011004NRG24180120241891960
|
18/01/2024
|
sunil p
|
1613011004WL082729
|
sunil p
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139679342
|
|
Mr. Sunil P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/452
(Pavithreswaram)
|
1613011004NRG24180120241891961
|
18/01/2024
|
Maneesha
|
1613011004WL082729
|
Maneesha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139679337
|
|
Mrs. Maneesha
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/453
(Pavithreswaram)
|
1613011004NRG24180120241891962
|
18/01/2024
|
Soumya
|
1613011004WL082729
|
Soumya
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679340
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/463
(Pavithreswaram)
|
1613011004NRG24180120241891963
|
18/01/2024
|
Jayanthi
|
1613011004WL082729
|
Jayanthi
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139679326
|
|
Mrs. Jayanthi S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/476
(Pavithreswaram)
|
1613011004NRG24180120241891964
|
18/01/2024
|
santhamma
|
1613011004WL082729
|
santhamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139679339
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG24180120241891965
|
18/01/2024
|
MINI RAJU
|
1613011004WL082729
|
MINI RAJU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139679327
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/482
(Pavithreswaram)
|
1613011004NRG24180120241891966
|
18/01/2024
|
Saly Thomas
|
1613011004WL082729
|
Saly Thomas
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139679346
|
|
Mrs. SALY THOMAS
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/63
(Pavithreswaram)
|
1613011004NRG24180120241891967
|
18/01/2024
|
SINDHU O
|
1613011004WL082729
|
SINDHU O
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139679325
|
|
Mrs. Sindhu O
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/66
(Pavithreswaram)
|
1613011004NRG24180120241891968
|
18/01/2024
|
GEETHAKUMARY
|
1613011004WL082729
|
GEETHAKUMARY
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139679324
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/67
(Pavithreswaram)
|
1613011004NRG24180120241891969
|
18/01/2024
|
THANKAMANI AMMA
|
1613011004WL082729
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679323
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/7
(Pavithreswaram)
|
1613011004NRG24180120241891970
|
18/01/2024
|
SUJATHA S
|
1613011004WL082729
|
SUJATHA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139679329
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/8
(Pavithreswaram)
|
1613011004NRG24180120241891971
|
18/01/2024
|
LISY
|
1613011004WL082729
|
LISY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139679333
|
|
MR LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/375
(Pavithreswaram)
|
1613011004NRG24180120241891954
|
18/01/2024
|
BABU THOMAS
|
1613011004WL082729
|
BABU THOMAS
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139679334
|
|
MR BABU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|