|
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-13-011-004-013/133
(Pavithreswaram)
|
1613011004NRG24150220242062841
|
15/02/2024
|
PANKAJAKSHAN
|
1613011004WL091573
|
PANKAJAKSHAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181145
|
|
Mr. PANKAJAKSHAN G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG24150220242062842
|
15/02/2024
|
Vijayakumari
|
1613011004WL091573
|
Vijayakumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181148
|
|
Mrs. VIJAYAKUMARI S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/32
(Pavithreswaram)
|
1613011004NRG24150220242062843
|
15/02/2024
|
Chandramathy Amma
|
1613011004WL091573
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181150
|
|
Mr. Chandramathi Amma P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG24150220242062844
|
15/02/2024
|
Thankamani
|
1613011004WL091573
|
Thankamani
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181149
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/402
(Pavithreswaram)
|
1613011004NRG24150220242062845
|
15/02/2024
|
Mamimol
|
1613011004WL091573
|
Mamimol
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181153
|
|
Ms. MANIMOLE S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG24150220242062846
|
15/02/2024
|
Prabhakaran
|
1613011004WL091573
|
Prabhakaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894181141
|
|
Mr. Prabhakaran K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG24150220242062847
|
15/02/2024
|
unnikrishnan
|
1613011004WL091573
|
unnikrishnan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181146
|
|
Mr. Unnikrishnan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG24150220242062848
|
15/02/2024
|
THULASEEDARAN PILLAI
|
1613011004WL091573
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181151
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG24150220242062849
|
15/02/2024
|
SINDHU S
|
1613011004WL091573
|
SINDHU S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894181147
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/448
(Pavithreswaram)
|
1613011004NRG24150220242062850
|
15/02/2024
|
Rajasekharan pilla
|
1613011004WL091573
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894181144
|
|
Mr. Rajasekharan Pillai K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG24150220242062851
|
15/02/2024
|
Shailaja
|
1613011004WL091573
|
Shailaja
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181152
|
|
Mrs. Shylaja R
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG24150220242062852
|
15/02/2024
|
Radhakrishnapilla
|
1613011004WL091573
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181140
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/5
(Pavithreswaram)
|
1613011004NRG24150220242062853
|
15/02/2024
|
BINDHU P
|
1613011004WL091573
|
BINDHU P
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894181142
|
|
Smt. P BINDHU
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/93
(Pavithreswaram)
|
1613011004NRG24150220242062854
|
15/02/2024
|
USHAKUMARI
|
1613011004WL091573
|
USHAKUMARI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894181143
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|