|
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-13-011-004-009/426
(Pavithreswaram)
|
1613011004NRG24060320242198670
|
06/03/2024
|
sathyamma
|
1613011004WL099383
|
sathyamma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997256
|
|
SATIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/38
(Pavithreswaram)
|
1613011004NRG24060320242198649
|
06/03/2024
|
gopalakrishnan
|
1613011004WL099383
|
gopalakrishnan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103997265
|
|
Mr. Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/1
(Pavithreswaram)
|
1613011004NRG24060320242198650
|
06/03/2024
|
SAJEEVKUMAR
|
1613011004WL099383
|
SAJEEVKUMAR
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103997259
|
|
Mr. J SAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/129
(Pavithreswaram)
|
1613011004NRG24060320242198651
|
06/03/2024
|
OMANA L
|
1613011004WL099383
|
OMANA L
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997251
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/130
(Pavithreswaram)
|
1613011004NRG24060320242198652
|
06/03/2024
|
Thankamani
|
1613011004WL099383
|
Thankamani
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103997268
|
|
Mrs. THANKAMANI AMMA G
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-009/138
(Pavithreswaram)
|
1613011004NRG24060320242198653
|
06/03/2024
|
SHYLAJA L
|
1613011004WL099383
|
SHYLAJA L
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103997261
|
|
Mrs. SHYLAJA L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/17
(Pavithreswaram)
|
1613011004NRG24060320242198655
|
06/03/2024
|
SELVARAJAN
|
1613011004WL099383
|
SELVARAJAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997269
|
|
Mr. SELVA RAJ
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/17
(Pavithreswaram)
|
1613011004NRG24060320242198654
|
06/03/2024
|
SINDHU KUMARI O
|
1613011004WL099383
|
SINDHU KUMARI O
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997254
|
|
Mrs. O SINDHU KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/20
(Pavithreswaram)
|
1613011004NRG24060320242198656
|
06/03/2024
|
PADMINI S
|
1613011004WL099383
|
PADMINI S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997253
|
|
Mrs. S. PADMINI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-009/206
(Pavithreswaram)
|
1613011004NRG24060320242198657
|
06/03/2024
|
preethakumari
|
1613011004WL099383
|
preethakumari
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997252
|
|
Mrs. T PREETHA PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-009/237
(Pavithreswaram)
|
1613011004NRG24060320242198659
|
06/03/2024
|
AMBUJAKSHI
|
1613011004WL099383
|
AMBUJAKSHI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997262
|
|
Mrs. Ambujakshi B
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/266
(Pavithreswaram)
|
1613011004NRG24060320242198660
|
06/03/2024
|
Raju
|
1613011004WL099383
|
Raju
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103997273
|
|
Mr. Raju M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-009/270
(Pavithreswaram)
|
1613011004NRG24060320242198661
|
06/03/2024
|
Pushparajan
|
1613011004WL099383
|
Pushparajan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103997275
|
|
Mr. K PUSHPARAJAN
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/284
(Pavithreswaram)
|
1613011004NRG24060320242198662
|
06/03/2024
|
Sreelatha
|
1613011004WL099383
|
Sreelatha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103997274
|
|
Mrs. Sreelatha N
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-009/286
(Pavithreswaram)
|
1613011004NRG24060320242198663
|
06/03/2024
|
Suja
|
1613011004WL099383
|
Suja
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997270
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-009/293
(Pavithreswaram)
|
1613011004NRG24060320242198664
|
06/03/2024
|
Anandhavalli
|
1613011004WL099383
|
Anandhavalli
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103997267
|
|
Ms. ANANDAVALLY
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-009/297
(Pavithreswaram)
|
1613011004NRG24060320242198665
|
06/03/2024
|
Syamala
|
1613011004WL099383
|
Syamala
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997271
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-009/328
(Pavithreswaram)
|
1613011004NRG24060320242198666
|
06/03/2024
|
Sheelakumari
|
1613011004WL099383
|
Sheelakumari
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997263
|
|
Mrs. SHEELA KUMARI S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-009/402
(Pavithreswaram)
|
1613011004NRG24060320242198669
|
06/03/2024
|
SASIKUMAR M
|
1613011004WL099383
|
SASIKUMAR M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103997266
|
|
Mr. SASIKUMAR M
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-009/430
(Pavithreswaram)
|
1613011004NRG24060320242198671
|
06/03/2024
|
Ganga Devi M G
|
1613011004WL099383
|
Ganga Devi M G
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997264
|
|
Mrs. GANGA DEVI M G
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-009/435
(Pavithreswaram)
|
1613011004NRG24060320242198672
|
06/03/2024
|
Somalatha
|
1613011004WL099383
|
Somalatha
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997260
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-009/58
(Pavithreswaram)
|
1613011004NRG24060320242198673
|
06/03/2024
|
KOMALAN M
|
1613011004WL099383
|
KOMALAN M
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103997255
|
|
Mr. Komalan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-009/357
(Pavithreswaram)
|
1613011004NRG24060320242198668
|
06/03/2024
|
SUDHAMANI
|
1613011004WL099383
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103997250
|
|
SUDHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-009/351
(Pavithreswaram)
|
1613011004NRG24060320242198667
|
06/03/2024
|
sasidharan
|
1613011004WL099383
|
sasidharan
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103997257
|
|
SASIDHARAN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-009/229
(Pavithreswaram)
|
1613011004NRG24060320242198658
|
06/03/2024
|
Vijayasree V
|
1613011004WL099383
|
Vijayasree V
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103997272
|
|
Mrs. VIJAYA SREE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/317
(Pavithreswaram)
|
1613011004NRG24060320242198648
|
06/03/2024
|
Leelamany
|
1613011004WL099383
|
Leelamany
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103997258
|
|
LEELAMONY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|