|
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-13-011-004-006/270
(Pavithreswaram)
|
1613011004NRG24040320242179016
|
04/03/2024
|
Karunakaran
|
1613011004WL098085
|
Karunakaran
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102575895
|
|
MR KARUNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/450
(Pavithreswaram)
|
1613011004NRG24040320242179026
|
04/03/2024
|
Rajimol
|
1613011004WL098085
|
Rajimol
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102575896
|
|
RAJIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG24040320242179006
|
04/03/2024
|
Sindhu
|
1613011004WL098085
|
Sindhu
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102575912
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/25
(Pavithreswaram)
|
1613011004NRG24040320242179013
|
04/03/2024
|
VEENA G
|
1613011004WL098085
|
VEENA G
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102575894
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG24040320242179015
|
04/03/2024
|
Latha
|
1613011004WL098085
|
Latha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102575903
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/33
(Pavithreswaram)
|
1613011004NRG24040320242179019
|
04/03/2024
|
SURENDRAN N
|
1613011004WL098085
|
SURENDRAN N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102575910
|
|
Mr. N SURENDRAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/386
(Pavithreswaram)
|
1613011004NRG24040320242179020
|
04/03/2024
|
Surya
|
1613011004WL098085
|
Surya
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102575904
|
|
Smt. SURYA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG24040320242179023
|
04/03/2024
|
Rejani M
|
1613011004WL098085
|
Rejani M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102575909
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG24040320242179025
|
04/03/2024
|
Ajitha
|
1613011004WL098085
|
Ajitha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102575908
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/454
(Pavithreswaram)
|
1613011004NRG24040320242179027
|
04/03/2024
|
Ratnamma
|
1613011004WL098085
|
Ratnamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102575898
|
|
Mrs. Retnamma J
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/99
(Pavithreswaram)
|
1613011004NRG24040320242179029
|
04/03/2024
|
Bindhu
|
1613011004WL098085
|
Bindhu
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102575900
|
|
Mrs. Bindhu R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/14
(Pavithreswaram)
|
1613011004NRG24040320242179005
|
04/03/2024
|
Sureshbabu
|
1613011004WL098085
|
Sureshbabu
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102575913
|
|
SURESH BABU S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/17
(Pavithreswaram)
|
1613011004NRG24040320242179007
|
04/03/2024
|
SUDHARMA
|
1613011004WL098085
|
SUDHARMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102575917
|
|
Mrs. Sudarmma J
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG24040320242179009
|
04/03/2024
|
KRISHNANKUTTY
|
1613011004WL098085
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102575901
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG24040320242179010
|
04/03/2024
|
MOHANAN
|
1613011004WL098085
|
MOHANAN
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102575902
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/199
(Pavithreswaram)
|
1613011004NRG24040320242179011
|
04/03/2024
|
SANTHAMMA
|
1613011004WL098085
|
SANTHAMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102575918
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/280
(Pavithreswaram)
|
1613011004NRG24040320242179017
|
04/03/2024
|
Radhamani
|
1613011004WL098085
|
Radhamani
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102575897
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG24040320242179022
|
04/03/2024
|
Sasidharan
|
1613011004WL098085
|
Sasidharan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102575905
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/403
(Pavithreswaram)
|
1613011004NRG24040320242179024
|
04/03/2024
|
Santhoshlumar
|
1613011004WL098085
|
Santhoshlumar
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102575899
|
|
Mr. D K SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/456
(Pavithreswaram)
|
1613011004NRG24040320242179028
|
04/03/2024
|
Babuji
|
1613011004WL098085
|
Babuji
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102575914
|
|
Mr. Babuji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/185
(Pavithreswaram)
|
1613011004NRG24040320242179008
|
04/03/2024
|
Priya
|
1613011004WL098085
|
Priya
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102575916
|
|
PRIYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG24040320242179018
|
04/03/2024
|
Suseelakumary
|
1613011004WL098085
|
Suseelakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102575911
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG24040320242179012
|
04/03/2024
|
Sanju s
|
1613011004WL098085
|
Sanju s
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102575907
|
|
Sanju s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/388
(Pavithreswaram)
|
1613011004NRG24040320242179021
|
04/03/2024
|
Saranya
|
1613011004WL098085
|
Saranya
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102575906
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/252
(Pavithreswaram)
|
1613011004NRG24040320242179014
|
04/03/2024
|
Santhamma
|
1613011004WL098085
|
Santhamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102575915
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|