|
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-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG24230120241916627
|
23/01/2024
|
Sindhu
|
1613011004WL083876
|
Sindhu
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633998
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG24230120241916631
|
23/01/2024
|
ANNAMMA JACOB
|
1613011004WL083876
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633985
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG24230120241916633
|
23/01/2024
|
Latha
|
1613011004WL083876
|
Latha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633992
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG24230120241916637
|
23/01/2024
|
ANILA.S
|
1613011004WL083876
|
ANILA.S
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633983
|
|
Mrs. Anila S .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG24230120241916640
|
23/01/2024
|
Rejani M
|
1613011004WL083876
|
Rejani M
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633990
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG24230120241916643
|
23/01/2024
|
Ajitha
|
1613011004WL083876
|
Ajitha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633996
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/454
(Pavithreswaram)
|
1613011004NRG24230120241916644
|
23/01/2024
|
Ratnamma
|
1613011004WL083876
|
Ratnamma
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139634001
|
|
Mrs. Retnamma J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/14
(Pavithreswaram)
|
1613011004NRG24230120241916626
|
23/01/2024
|
Sureshbabu
|
1613011004WL083876
|
Sureshbabu
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633999
|
|
SURESH BABU S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG24230120241916629
|
23/01/2024
|
MOHANAN
|
1613011004WL083876
|
MOHANAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633991
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/194
(Pavithreswaram)
|
1613011004NRG24230120241916630
|
23/01/2024
|
BINITHA
|
1613011004WL083876
|
BINITHA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139634000
|
|
MRS BINITHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG24230120241916635
|
23/01/2024
|
RENJU ARUN
|
1613011004WL083876
|
RENJU ARUN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633984
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/280
(Pavithreswaram)
|
1613011004NRG24230120241916636
|
23/01/2024
|
Radhamani
|
1613011004WL083876
|
Radhamani
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633988
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG24230120241916639
|
23/01/2024
|
Sasidharan
|
1613011004WL083876
|
Sasidharan
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633993
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/403
(Pavithreswaram)
|
1613011004NRG24230120241916641
|
23/01/2024
|
Santhoshlumar
|
1613011004WL083876
|
Santhoshlumar
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633989
|
|
Mr. D K SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG24230120241916645
|
23/01/2024
|
Remya.R.S
|
1613011004WL083876
|
Remya.R.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633997
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/185
(Pavithreswaram)
|
1613011004NRG24230120241916628
|
23/01/2024
|
Priya
|
1613011004WL083876
|
Priya
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139634002
|
|
PRIYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG24230120241916638
|
23/01/2024
|
Suseelakumary
|
1613011004WL083876
|
Suseelakumary
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633986
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/428
(Pavithreswaram)
|
1613011004NRG24230120241916642
|
23/01/2024
|
Sindhu
|
1613011004WL083876
|
Sindhu
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633987
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG24230120241916632
|
23/01/2024
|
Sanju s
|
1613011004WL083876
|
Sanju s
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633994
|
|
Sanju s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/279
(Pavithreswaram)
|
1613011004NRG24230120241916634
|
23/01/2024
|
Aswathy
|
1613011004WL083876
|
Aswathy
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139633995
|
|
MRS ASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|