|
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-13-011-004-019/312
(Pavithreswaram)
|
1613011004NRG24201120231500314
|
20/11/2023
|
Sadasivan
|
1613011004WL063841
|
Sadasivan
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501926
|
|
SADASIVAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/206
(Pavithreswaram)
|
1613011004NRG24201120231500295
|
20/11/2023
|
AMRUTHAM
|
1613011004WL063841
|
AMRUTHAM
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501917
|
|
MR AMRUTHAM M S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/285
(Pavithreswaram)
|
1613011004NRG24201120231500296
|
20/11/2023
|
ANJU
|
1613011004WL063841
|
ANJU
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501935
|
|
ANJU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/11
(Pavithreswaram)
|
1613011004NRG24201120231500297
|
20/11/2023
|
JAYADEVI.S
|
1613011004WL063841
|
JAYADEVI.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501925
|
|
Mrs. JAYADEVI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/129
(Pavithreswaram)
|
1613011004NRG24201120231500298
|
20/11/2023
|
SREELATHA.S
|
1613011004WL063841
|
SREELATHA.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501933
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/17
(Pavithreswaram)
|
1613011004NRG24201120231500299
|
20/11/2023
|
VIJAYA.G
|
1613011004WL063841
|
VIJAYA.G
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501912
|
|
VIJAYAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/2
(Pavithreswaram)
|
1613011004NRG24201120231500300
|
20/11/2023
|
UMADEVI.C
|
1613011004WL063841
|
UMADEVI.C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501920
|
|
UMA DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/22
(Pavithreswaram)
|
1613011004NRG24201120231500301
|
20/11/2023
|
JAYASREE.B
|
1613011004WL063841
|
JAYASREE.B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501914
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/221
(Pavithreswaram)
|
1613011004NRG24201120231500302
|
20/11/2023
|
Seethamma
|
1613011004WL063841
|
Seethamma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501934
|
|
MRS SEETHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/259
(Pavithreswaram)
|
1613011004NRG24201120231500306
|
20/11/2023
|
Sathyan B
|
1613011004WL063841
|
Sathyan B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501932
|
|
Mr. Sathyan B
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/26
(Pavithreswaram)
|
1613011004NRG24201120231500307
|
20/11/2023
|
SANKUTHALA.T
|
1613011004WL063841
|
SANKUTHALA.T
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501923
|
|
Mr. SANKUTHALA T
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/27
(Pavithreswaram)
|
1613011004NRG24201120231500309
|
20/11/2023
|
MADANAN
|
1613011004WL063841
|
MADANAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501913
|
|
Mr. S Madanan
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/27
(Pavithreswaram)
|
1613011004NRG24201120231500308
|
20/11/2023
|
REMANY
|
1613011004WL063841
|
REMANY
|
00176
|
IDIB000P084
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8990501918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/29
(Pavithreswaram)
|
1613011004NRG24201120231500312
|
20/11/2023
|
RENUKA.K
|
1613011004WL063841
|
RENUKA.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501921
|
|
Mrs. K RENUKA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/311
(Pavithreswaram)
|
1613011004NRG24201120231500313
|
20/11/2023
|
Saraswathy S
|
1613011004WL063841
|
Saraswathy S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501937
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/318
(Pavithreswaram)
|
1613011004NRG24201120231500316
|
20/11/2023
|
Vikraman Pillai
|
1613011004WL063841
|
Vikraman Pillai
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501931
|
|
Mr. Vikraman Pillai VIKARAMAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/33
(Pavithreswaram)
|
1613011004NRG24201120231500318
|
20/11/2023
|
Bindhu
|
1613011004WL063841
|
Bindhu
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501941
|
|
BINDHU C
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-004-019/39
(Pavithreswaram)
|
1613011004NRG24201120231500319
|
20/11/2023
|
PADMAKUMARY.S
|
1613011004WL063841
|
PADMAKUMARY.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501919
|
|
MRS PADMAKUMARI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-019/40
(Pavithreswaram)
|
1613011004NRG24201120231500320
|
20/11/2023
|
REMANY.S
|
1613011004WL063841
|
REMANY.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501924
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-019/44
(Pavithreswaram)
|
1613011004NRG24201120231500321
|
20/11/2023
|
VASANTHA.T
|
1613011004WL063841
|
VASANTHA.T
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501922
|
|
Mrs. VASANTHA T
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-019/48
(Pavithreswaram)
|
1613011004NRG24201120231500322
|
20/11/2023
|
BINDU
|
1613011004WL063841
|
BINDU
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501916
|
|
Mrs. . BINDU
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-019/5
(Pavithreswaram)
|
1613011004NRG24201120231500323
|
20/11/2023
|
Sunitha
|
1613011004WL063841
|
Sunitha
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501936
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-019/84
(Pavithreswaram)
|
1613011004NRG24201120231500324
|
20/11/2023
|
Sreeja
|
1613011004WL063841
|
Sreeja
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501915
|
|
Mrs. Sreeja R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-019/239
(Pavithreswaram)
|
1613011004NRG24201120231500303
|
20/11/2023
|
Saraswathy
|
1613011004WL063841
|
Saraswathy
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501928
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-004-019/286
(Pavithreswaram)
|
1613011004NRG24201120231500311
|
20/11/2023
|
Radhakrishnan
|
1613011004WL063841
|
Radhakrishnan
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501929
|
|
RADHAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-019/246
(Pavithreswaram)
|
1613011004NRG24201120231500305
|
20/11/2023
|
SYAMALAYAMMA
|
1613011004WL063841
|
SYAMALAYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501927
|
|
Mrs. SYAMALA AMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-019/243
(Pavithreswaram)
|
1613011004NRG24201120231500304
|
20/11/2023
|
Rema L
|
1613011004WL063841
|
Rema L
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501938
|
|
MS REMA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-019/317
(Pavithreswaram)
|
1613011004NRG24201120231500315
|
20/11/2023
|
Thulasidharan Pillai
|
1613011004WL063841
|
Thulasidharan Pillai
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501940
|
|
MR THULASEEDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-019/323
(Pavithreswaram)
|
1613011004NRG24201120231500317
|
20/11/2023
|
Rejitha
|
1613011004WL063841
|
Rejitha
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501939
|
|
MRS RAJITHA N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-019/270
(Pavithreswaram)
|
1613011004NRG24201120231500310
|
20/11/2023
|
Suja S
|
1613011004WL063841
|
Suja S
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990501930
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|