|
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-13-011-004-010/18
(Pavithreswaram)
|
1613011004NRG24231120231531861
|
23/11/2023
|
Mariyamma
|
1613011004WL065181
|
Mariyamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617262
|
|
MS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/23
(Pavithreswaram)
|
1613011004NRG24231120231531862
|
23/11/2023
|
CLEETUS LOVIES
|
1613011004WL065181
|
CLEETUS LOVIES
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617243
|
|
Mr. Cletus L
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/242
(Pavithreswaram)
|
1613011004NRG24231120231531863
|
23/11/2023
|
KANAKAMMA
|
1613011004WL065181
|
KANAKAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617264
|
|
Mrs. KANAKAMMA C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/27
(Pavithreswaram)
|
1613011004NRG24231120231531864
|
23/11/2023
|
BEENA
|
1613011004WL065181
|
BEENA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617244
|
|
Mrs. BEENA JOHNSON
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/29
(Pavithreswaram)
|
1613011004NRG24231120231531865
|
23/11/2023
|
THANKACHI SABU
|
1613011004WL065181
|
THANKACHI SABU
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617253
|
|
Mr. Sabu G SABU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/3
(Pavithreswaram)
|
1613011004NRG24231120231531866
|
23/11/2023
|
MINIVILSON
|
1613011004WL065181
|
MINIVILSON
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617266
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/30
(Pavithreswaram)
|
1613011004NRG24231120231531867
|
23/11/2023
|
OMANA
|
1613011004WL065181
|
OMANA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617242
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/325
(Pavithreswaram)
|
1613011004NRG24231120231531868
|
23/11/2023
|
SINDHU
|
1613011004WL065181
|
SINDHU
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617273
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/328
(Pavithreswaram)
|
1613011004NRG24231120231531869
|
23/11/2023
|
PUSHPA
|
1613011004WL065181
|
PUSHPA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617258
|
|
Smt. PUSHPA T
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/338
(Pavithreswaram)
|
1613011004NRG24231120231531870
|
23/11/2023
|
SUDHARMA SURESH
|
1613011004WL065181
|
SUDHARMA SURESH
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617269
|
|
Mrs. SUDHARMA SURESH
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/347
(Pavithreswaram)
|
1613011004NRG24231120231531872
|
23/11/2023
|
Jayanthi
|
1613011004WL065181
|
Jayanthi
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617270
|
|
Mrs. Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/35
(Pavithreswaram)
|
1613011004NRG24231120231531873
|
23/11/2023
|
JESSY NELSON
|
1613011004WL065181
|
JESSY NELSON
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617241
|
|
Mrs. JESSY NELSON
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/356
(Pavithreswaram)
|
1613011004NRG24231120231531874
|
23/11/2023
|
Omana
|
1613011004WL065181
|
Omana
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617263
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/36
(Pavithreswaram)
|
1613011004NRG24231120231531876
|
23/11/2023
|
B.JAGATHAMMA
|
1613011004WL065181
|
B.JAGATHAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617267
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/362
(Pavithreswaram)
|
1613011004NRG24231120231531877
|
23/11/2023
|
Subhadra
|
1613011004WL065181
|
Subhadra
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617272
|
|
Mrs. Subhadra K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/365
(Pavithreswaram)
|
1613011004NRG24231120231531878
|
23/11/2023
|
Jayalatha
|
1613011004WL065181
|
Jayalatha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617261
|
|
Mrs. Jaya Latha
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/381
(Pavithreswaram)
|
1613011004NRG24231120231531880
|
23/11/2023
|
Usha
|
1613011004WL065181
|
Usha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617256
|
|
Smt. Usha
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/382
(Pavithreswaram)
|
1613011004NRG24231120231531881
|
23/11/2023
|
Leela
|
1613011004WL065181
|
Leela
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617268
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-010/391
(Pavithreswaram)
|
1613011004NRG24231120231531882
|
23/11/2023
|
Sathy
|
1613011004WL065181
|
Sathy
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997617255
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-010/416
(Pavithreswaram)
|
1613011004NRG24231120231531887
|
23/11/2023
|
Ambika
|
1613011004WL065181
|
Ambika
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617257
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-004-010/453
(Pavithreswaram)
|
1613011004NRG24231120231531890
|
23/11/2023
|
Ratnavally
|
1613011004WL065181
|
Ratnavally
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617254
|
|
Mrs. R RETNAVALLI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-010/68
(Pavithreswaram)
|
1613011004NRG24231120231531895
|
23/11/2023
|
SHEELA
|
1613011004WL065181
|
SHEELA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617259
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-010/70
(Pavithreswaram)
|
1613011004NRG24231120231531896
|
23/11/2023
|
Suja K A
|
1613011004WL065181
|
Suja K A
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617260
|
|
Mrs. Suja K A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-010/346
(Pavithreswaram)
|
1613011004NRG24231120231531871
|
23/11/2023
|
Ammini
|
1613011004WL065181
|
Ammini
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617251
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-004-010/357
(Pavithreswaram)
|
1613011004NRG24231120231531875
|
23/11/2023
|
Ruby Johnson
|
1613011004WL065181
|
Ruby Johnson
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617250
|
|
RUBY JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-004-010/366
(Pavithreswaram)
|
1613011004NRG24231120231531879
|
23/11/2023
|
Kunjumol
|
1613011004WL065181
|
Kunjumol
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617245
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-004-010/422
(Pavithreswaram)
|
1613011004NRG24231120231531888
|
23/11/2023
|
Manjusha
|
1613011004WL065181
|
Manjusha
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997617248
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-010/442
(Pavithreswaram)
|
1613011004NRG24231120231531889
|
23/11/2023
|
Ragini rajan
|
1613011004WL065181
|
Ragini rajan
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617252
|
|
MRS RAGINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-010/567
(Pavithreswaram)
|
1613011004NRG24231120231531893
|
23/11/2023
|
Usha
|
1613011004WL065181
|
Usha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617249
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-010/412
(Pavithreswaram)
|
1613011004NRG24231120231531886
|
23/11/2023
|
Sulatha
|
1613011004WL065181
|
Sulatha
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997617246
|
|
MRS SULATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-010/505
(Pavithreswaram)
|
1613011004NRG24231120231531891
|
23/11/2023
|
VINEETHA
|
1613011004WL065181
|
VINEETHA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617265
|
|
VINITHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-010/506
(Pavithreswaram)
|
1613011004NRG24231120231531892
|
23/11/2023
|
SHEENA S
|
1613011004WL065181
|
SHEENA S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997617247
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG24231120231531883
|
23/11/2023
|
Bindhu. B
|
1613011004WL065181
|
Bindhu. B
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617238
|
|
BINDHU B
|
DHANALAXMI BANK(607239)
|
|
34
|
Vettikkavala
|
KL-13-011-004-010/407
(Pavithreswaram)
|
1613011004NRG24231120231531884
|
23/11/2023
|
sivankutty
|
1613011004WL065181
|
sivankutty
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997617240
|
|
sivankutty
|
DHANALAXMI BANK(607239)
|
|
35
|
Vettikkavala
|
KL-13-011-004-010/409
(Pavithreswaram)
|
1613011004NRG24231120231531885
|
23/11/2023
|
Sureshkumar
|
1613011004WL065181
|
Sureshkumar
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617239
|
|
SURESH V R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-010/580
(Pavithreswaram)
|
1613011004NRG24231120231531894
|
23/11/2023
|
GIRI S
|
1613011004WL065181
|
GIRI S
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617271
|
|
GIRI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|