|
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-13-011-004-011/12
(Pavithreswaram)
|
1613011004NRG24270220242143360
|
27/02/2024
|
SANTHA.K
|
1613011004WL096046
|
SANTHA.K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105659854
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG24270220242143361
|
27/02/2024
|
Hajitha
|
1613011004WL096046
|
Hajitha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105659862
|
|
Mrs. Hajitha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG24270220242143362
|
27/02/2024
|
RADHA.C
|
1613011004WL096046
|
RADHA.C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659853
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/19
(Pavithreswaram)
|
1613011004NRG24270220242143363
|
27/02/2024
|
LEENA PRASAD
|
1613011004WL096046
|
LEENA PRASAD
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105659855
|
|
Mrs. LEENA C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/208
(Pavithreswaram)
|
1613011004NRG24270220242143364
|
27/02/2024
|
SULAJA
|
1613011004WL096046
|
SULAJA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105659866
|
|
SULAJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/210
(Pavithreswaram)
|
1613011004NRG24270220242143365
|
27/02/2024
|
Mani
|
1613011004WL096046
|
Mani
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105659873
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/227
(Pavithreswaram)
|
1613011004NRG24270220242143366
|
27/02/2024
|
SREEMATHY AMMA
|
1613011004WL096046
|
SREEMATHY AMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105659852
|
|
Ms. Sreemathi
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/266
(Pavithreswaram)
|
1613011004NRG24270220242143368
|
27/02/2024
|
ANILA
|
1613011004WL096046
|
ANILA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659861
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/319
(Pavithreswaram)
|
1613011004NRG24270220242143369
|
27/02/2024
|
Saraswathy
|
1613011004WL096046
|
Saraswathy
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659870
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/321
(Pavithreswaram)
|
1613011004NRG24270220242143370
|
27/02/2024
|
Retnamma
|
1613011004WL096046
|
Retnamma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659860
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/329
(Pavithreswaram)
|
1613011004NRG24270220242143371
|
27/02/2024
|
Sakthidharan C N
|
1613011004WL096046
|
Sakthidharan C N
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105659858
|
|
Mr. Saktidharan C N
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/391
(Pavithreswaram)
|
1613011004NRG24270220242143372
|
27/02/2024
|
Ponnamma
|
1613011004WL096046
|
Ponnamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105659872
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/392
(Pavithreswaram)
|
1613011004NRG24270220242143373
|
27/02/2024
|
Mini
|
1613011004WL096046
|
Mini
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659869
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/43
(Pavithreswaram)
|
1613011004NRG24270220242143376
|
27/02/2024
|
SARASWATHY.M
|
1613011004WL096046
|
SARASWATHY.M
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659856
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG24270220242143377
|
27/02/2024
|
Ushakumari
|
1613011004WL096046
|
Ushakumari
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105659863
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/476
(Pavithreswaram)
|
1613011004NRG24270220242143378
|
27/02/2024
|
Joy
|
1613011004WL096046
|
Joy
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105659875
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/48
(Pavithreswaram)
|
1613011004NRG24270220242143379
|
27/02/2024
|
SUSEELA
|
1613011004WL096046
|
SUSEELA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105659868
|
|
Mrs. Suseela J
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/58
(Pavithreswaram)
|
1613011004NRG24270220242143380
|
27/02/2024
|
Krishnankutti
|
1613011004WL096046
|
Krishnankutti
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105659865
|
|
Mr. KRISHNAN KUTTY K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/66
(Pavithreswaram)
|
1613011004NRG24270220242143381
|
27/02/2024
|
SASIKALA
|
1613011004WL096046
|
SASIKALA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659851
|
|
Mrs. O SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/70
(Pavithreswaram)
|
1613011004NRG24270220242143382
|
27/02/2024
|
Soman
|
1613011004WL096046
|
Soman
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105659859
|
|
Mr. Soman N
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/94
(Pavithreswaram)
|
1613011004NRG24270220242143383
|
27/02/2024
|
Omana
|
1613011004WL096046
|
Omana
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105659864
|
|
Mrs. M OMANA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/98
(Pavithreswaram)
|
1613011004NRG24270220242143384
|
27/02/2024
|
Saradamani
|
1613011004WL096046
|
Saradamani
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105659867
|
|
Mrs. SARADAMANI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/101
(Pavithreswaram)
|
1613011004NRG24270220242143359
|
27/02/2024
|
Sajini
|
1613011004WL096046
|
Sajini
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105659874
|
|
Ms. SAJINI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/415
(Pavithreswaram)
|
1613011004NRG24270220242143374
|
27/02/2024
|
Thankamani
|
1613011004WL096046
|
Thankamani
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105659857
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/424
(Pavithreswaram)
|
1613011004NRG24270220242143375
|
27/02/2024
|
sahadevan
|
1613011004WL096046
|
sahadevan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105659871
|
|
SAHADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/250
(Pavithreswaram)
|
1613011004NRG24270220242143367
|
27/02/2024
|
REKHA
|
1613011004WL096046
|
REKHA
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105659850
|
|
REKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|