|
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-13-011-004-002/292
(Pavithreswaram)
|
1613011004NRG24230320242293779
|
23/03/2024
|
Leena
|
1613011004WL106204
|
Leena
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105516463
|
|
Mrs. LEENA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/54
(Pavithreswaram)
|
1613011004NRG24230320242293770
|
23/03/2024
|
LATHABHAI P
|
1613011004WL106204
|
LATHABHAI P
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516462
|
|
Mrs. LATHA BHAI P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/19
(Pavithreswaram)
|
1613011004NRG24230320242293772
|
23/03/2024
|
SAROJAM
|
1613011004WL106204
|
SAROJAM
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516457
|
|
Mrs. Sarojamma L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/198
(Pavithreswaram)
|
1613011004NRG24230320242293773
|
23/03/2024
|
REENAMMA
|
1613011004WL106204
|
REENAMMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105516466
|
|
Mrs. REENAMMA K S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/199
(Pavithreswaram)
|
1613011004NRG24230320242293774
|
23/03/2024
|
SALI PAPPACHAN
|
1613011004WL106204
|
SALI PAPPACHAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516464
|
|
SALI PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/262
(Pavithreswaram)
|
1613011004NRG24230320242293777
|
23/03/2024
|
ANANDHAN K
|
1613011004WL106204
|
ANANDHAN K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105516469
|
|
Mr. K ANNANDHAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/279
(Pavithreswaram)
|
1613011004NRG24230320242293778
|
23/03/2024
|
Bindhu
|
1613011004WL106204
|
Bindhu
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516467
|
|
Mrs. BINDU Y
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/3
(Pavithreswaram)
|
1613011004NRG24230320242293780
|
23/03/2024
|
AJITHA C
|
1613011004WL106204
|
AJITHA C
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516460
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/326
(Pavithreswaram)
|
1613011004NRG24230320242293782
|
23/03/2024
|
Syamala
|
1613011004WL106204
|
Syamala
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516474
|
|
Mrs. Syamala P SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/41
(Pavithreswaram)
|
1613011004NRG24230320242293784
|
23/03/2024
|
PRASANNA C
|
1613011004WL106204
|
PRASANNA C
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105516459
|
|
Mrs. PRASANNA J
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/44
(Pavithreswaram)
|
1613011004NRG24230320242293785
|
23/03/2024
|
VIJAYAKUMARI
|
1613011004WL106204
|
VIJAYAKUMARI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516456
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/45
(Pavithreswaram)
|
1613011004NRG24230320242293786
|
23/03/2024
|
GEETHAKUMARI
|
1613011004WL106204
|
GEETHAKUMARI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516458
|
|
Mrs. Geethamma B
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/55
(Pavithreswaram)
|
1613011004NRG24230320242293787
|
23/03/2024
|
Lethika T
|
1613011004WL106204
|
Lethika T
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516465
|
|
Mrs. LETHIKA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/77
(Pavithreswaram)
|
1613011004NRG24230320242293788
|
23/03/2024
|
BINDHU.L
|
1613011004WL106204
|
BINDHU.L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516461
|
|
Mrs. BINDHU L
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/80
(Pavithreswaram)
|
1613011004NRG24230320242293789
|
23/03/2024
|
Mini.S
|
1613011004WL106204
|
Mini.S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516470
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/366
(Pavithreswaram)
|
1613011004NRG24230320242293783
|
23/03/2024
|
Anithakumari
|
1613011004WL106204
|
Anithakumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516472
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-002/257
(Pavithreswaram)
|
1613011004NRG24230320242293776
|
23/03/2024
|
SYAMALA
|
1613011004WL106204
|
SYAMALA
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105516468
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-002/310
(Pavithreswaram)
|
1613011004NRG24230320242293781
|
23/03/2024
|
Sivani
|
1613011004WL106204
|
Sivani
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516471
|
|
SIVANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-002/10
(Pavithreswaram)
|
1613011004NRG24230320242293771
|
23/03/2024
|
Rajendran pillai
|
1613011004WL106204
|
Rajendran pillai
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516475
|
|
RAJENDRAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-002/244
(Pavithreswaram)
|
1613011004NRG24230320242293775
|
23/03/2024
|
Binu
|
1613011004WL106204
|
Binu
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516473
|
|
BINU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|