|
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-13-011-004-001/365
(Pavithreswaram)
|
1613011004NRG24070220242002803
|
07/02/2024
|
SNEHAL
|
1613011004WL088567
|
SNEHAL
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033852
|
|
SNEHAL.S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/510
(Pavithreswaram)
|
1613011004NRG24070220242002807
|
07/02/2024
|
Jayachandran
|
1613011004WL088567
|
Jayachandran
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158033861
|
|
Mr. Jayachandran V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-001/115
(Pavithreswaram)
|
1613011004NRG24070220242002791
|
07/02/2024
|
MURALEEDHARAN PILLAI
|
1613011004WL088567
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158033857
|
|
MR MURALEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-001/16
(Pavithreswaram)
|
1613011004NRG24070220242002792
|
07/02/2024
|
SYAMALA KUMARY. B
|
1613011004WL088567
|
SYAMALA KUMARY. B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158033849
|
|
SYAMALAKUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-001/17
(Pavithreswaram)
|
1613011004NRG24070220242002793
|
07/02/2024
|
JAYAKUMARI
|
1613011004WL088567
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158033846
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-001/20
(Pavithreswaram)
|
1613011004NRG24070220242002795
|
07/02/2024
|
GEETHA.S
|
1613011004WL088567
|
GEETHA.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158033850
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-001/22
(Pavithreswaram)
|
1613011004NRG24070220242002796
|
07/02/2024
|
SASIKALA
|
1613011004WL088567
|
SASIKALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033848
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-001/249
(Pavithreswaram)
|
1613011004NRG24070220242002797
|
07/02/2024
|
REMA
|
1613011004WL088567
|
REMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158033858
|
|
Mr. REMA C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-001/25
(Pavithreswaram)
|
1613011004NRG24070220242002798
|
07/02/2024
|
GEETHA.J
|
1613011004WL088567
|
GEETHA.J
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158033844
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-001/33
(Pavithreswaram)
|
1613011004NRG24070220242002799
|
07/02/2024
|
MURALEEDHARAN
|
1613011004WL088567
|
MURALEEDHARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158033845
|
|
Mr. MURALEEDHARAN .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-001/34
(Pavithreswaram)
|
1613011004NRG24070220242002800
|
07/02/2024
|
SUDHAMANY .N
|
1613011004WL088567
|
SUDHAMANY .N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033866
|
|
Mrs. Sudhamani N
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-001/357
(Pavithreswaram)
|
1613011004NRG24070220242002801
|
07/02/2024
|
VASUDEVAN
|
1613011004WL088567
|
VASUDEVAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158033865
|
|
Mr. VASUDEVAN G
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-001/36
(Pavithreswaram)
|
1613011004NRG24070220242002802
|
07/02/2024
|
SUSEELA.S
|
1613011004WL088567
|
SUSEELA.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033847
|
|
Mrs. Suseela T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-001/412
(Pavithreswaram)
|
1613011004NRG24070220242002805
|
07/02/2024
|
Bhavani
|
1613011004WL088567
|
Bhavani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033854
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-001/507
(Pavithreswaram)
|
1613011004NRG24070220242002806
|
07/02/2024
|
Saraswathy
|
1613011004WL088567
|
Saraswathy
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158033863
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-001/56
(Pavithreswaram)
|
1613011004NRG24070220242002809
|
07/02/2024
|
SUNITHA.S
|
1613011004WL088567
|
SUNITHA.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033851
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-001/70
(Pavithreswaram)
|
1613011004NRG24070220242002810
|
07/02/2024
|
Sasidharan
|
1613011004WL088567
|
Sasidharan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033859
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-001/73
(Pavithreswaram)
|
1613011004NRG24070220242002811
|
07/02/2024
|
NALINI G
|
1613011004WL088567
|
NALINI G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033862
|
|
Mrs. NALINI G
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-001/87
(Pavithreswaram)
|
1613011004NRG24070220242002812
|
07/02/2024
|
SYAMALA
|
1613011004WL088567
|
SYAMALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033856
|
|
Mrs. SHYAMALA .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-019/85
(Pavithreswaram)
|
1613011004NRG24070220242002813
|
07/02/2024
|
Sherli biju
|
1613011004WL088567
|
Sherli biju
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033855
|
|
Mrs. SHERLY BIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-001/403
(Pavithreswaram)
|
1613011004NRG24070220242002804
|
07/02/2024
|
Soumya
|
1613011004WL088567
|
Soumya
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158033864
|
|
MRS SOUMYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-001/52
(Pavithreswaram)
|
1613011004NRG24070220242002808
|
07/02/2024
|
Thulasidharan
|
1613011004WL088567
|
Thulasidharan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158033853
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-001/174
(Pavithreswaram)
|
1613011004NRG24070220242002794
|
07/02/2024
|
SREEKALA
|
1613011004WL088567
|
SREEKALA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158033860
|
|
MRS SREEKALA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|