|
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-13-011-004-019/253
(Pavithreswaram)
|
1613011004NRG24301220231776651
|
30/12/2023
|
Ramakrishna Pillai
|
1613011004WL076944
|
Ramakrishna Pillai
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659454
|
|
RAMAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/41
(Pavithreswaram)
|
1613011004NRG24301220231776659
|
30/12/2023
|
Sathyan
|
1613011004WL076944
|
Sathyan
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741659455
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/10
(Pavithreswaram)
|
1613011004NRG24301220231776642
|
30/12/2023
|
Samualkutty
|
1613011004WL076944
|
Samualkutty
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659461
|
|
Samualkutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/12
(Pavithreswaram)
|
1613011004NRG24301220231776643
|
30/12/2023
|
SUMANGALA
|
1613011004WL076944
|
SUMANGALA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659449
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/123
(Pavithreswaram)
|
1613011004NRG24301220231776644
|
30/12/2023
|
SUMA.K
|
1613011004WL076944
|
SUMA.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659446
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/125
(Pavithreswaram)
|
1613011004NRG24301220231776645
|
30/12/2023
|
PAPPACHAN.Y
|
1613011004WL076944
|
PAPPACHAN.Y
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659459
|
|
Mr. Y PAPPACHAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/168
(Pavithreswaram)
|
1613011004NRG24301220231776646
|
30/12/2023
|
John m
|
1613011004WL076944
|
John m
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741659460
|
|
Mr. JOHN M
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/20
(Pavithreswaram)
|
1613011004NRG24301220231776647
|
30/12/2023
|
SEEMON.O
|
1613011004WL076944
|
SEEMON.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741659447
|
|
Mr. Seemon SEEMON
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/23
(Pavithreswaram)
|
1613011004NRG24301220231776648
|
30/12/2023
|
JOHN.Y
|
1613011004WL076944
|
JOHN.Y
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659453
|
|
Mr. JOHN Y
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/231
(Pavithreswaram)
|
1613011004NRG24301220231776649
|
30/12/2023
|
Madhusudanan Pillai
|
1613011004WL076944
|
Madhusudanan Pillai
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659463
|
|
Mr. MADHUSOODANAN PILLAI B
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/234
(Pavithreswaram)
|
1613011004NRG24301220231776650
|
30/12/2023
|
Sobha
|
1613011004WL076944
|
Sobha
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659448
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG24301220231776652
|
30/12/2023
|
Arya Mohan
|
1613011004WL076944
|
Arya Mohan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741659464
|
|
Ms. ARYA M..
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/28
(Pavithreswaram)
|
1613011004NRG24301220231776654
|
30/12/2023
|
Mohanan
|
1613011004WL076944
|
Mohanan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741659458
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/314
(Pavithreswaram)
|
1613011004NRG24301220231776656
|
30/12/2023
|
Sukumaran
|
1613011004WL076944
|
Sukumaran
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741659462
|
|
MR SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/321
(Pavithreswaram)
|
1613011004NRG24301220231776657
|
30/12/2023
|
Jayasree
|
1613011004WL076944
|
Jayasree
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659465
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/37
(Pavithreswaram)
|
1613011004NRG24301220231776658
|
30/12/2023
|
MARIYAMMA.Y
|
1613011004WL076944
|
MARIYAMMA.Y
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659451
|
|
Mrs. MARIYAMMA Y
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/49
(Pavithreswaram)
|
1613011004NRG24301220231776660
|
30/12/2023
|
SUJATHAKUMARI.K
|
1613011004WL076944
|
SUJATHAKUMARI.K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659450
|
|
SUJATHA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-004-019/8
(Pavithreswaram)
|
1613011004NRG24301220231776661
|
30/12/2023
|
ANITHA KUMARY.B
|
1613011004WL076944
|
ANITHA KUMARY.B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659452
|
|
Mrs. ANITHA KUMARY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-019/261
(Pavithreswaram)
|
1613011004NRG24301220231776653
|
30/12/2023
|
Leena Shibu
|
1613011004WL076944
|
Leena Shibu
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659456
|
|
LEENA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-019/302
(Pavithreswaram)
|
1613011004NRG24301220231776655
|
30/12/2023
|
Sophi
|
1613011004WL076944
|
Sophi
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659457
|
|
SOFY BINOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|