|
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-13-011-004-008/169
(Pavithreswaram)
|
1613011004NRG24301220231778011
|
30/12/2023
|
RAJASREE
|
1613011004WL077004
|
RAJASREE
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658647
|
|
RAJASREE S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/11
(Pavithreswaram)
|
1613011004NRG24301220231778010
|
30/12/2023
|
SASEENDRAN V
|
1613011004WL077004
|
SASEENDRAN V
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741658645
|
|
Mr. SASEENDRAN V
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/265
(Pavithreswaram)
|
1613011004NRG24301220231778012
|
30/12/2023
|
Mohanan Pillai
|
1613011004WL077004
|
Mohanan Pillai
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658649
|
|
Mr. MOHANAN PILLAI J
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/4
(Pavithreswaram)
|
1613011004NRG24301220231778014
|
30/12/2023
|
AMBIKA JAYACHANDRAN
|
1613011004WL077004
|
AMBIKA JAYACHANDRAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741658641
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/427
(Pavithreswaram)
|
1613011004NRG24301220231778015
|
30/12/2023
|
Parameswaran pilla
|
1613011004WL077004
|
Parameswaran pilla
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741658651
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/434
(Pavithreswaram)
|
1613011004NRG24301220231778016
|
30/12/2023
|
Rajasekharan pilla
|
1613011004WL077004
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741658650
|
|
MR RAJASEKARAN RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/5
(Pavithreswaram)
|
1613011004NRG24301220231778017
|
30/12/2023
|
PASHUPALAN
|
1613011004WL077004
|
PASHUPALAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658648
|
|
N PASUPALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/76
(Pavithreswaram)
|
1613011004NRG24301220231778018
|
30/12/2023
|
GEETHAKUMARI
|
1613011004WL077004
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658643
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/80
(Pavithreswaram)
|
1613011004NRG24301220231778019
|
30/12/2023
|
SUSEELA L
|
1613011004WL077004
|
SUSEELA L
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741658642
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/93
(Pavithreswaram)
|
1613011004NRG24301220231778020
|
30/12/2023
|
RADHAMANI K
|
1613011004WL077004
|
RADHAMANI K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741658644
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/285
(Pavithreswaram)
|
1613011004NRG24301220231778013
|
30/12/2023
|
RATNAMMA R
|
1613011004WL077004
|
RATNAMMA R
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741658646
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|