|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG24161120231474893
|
16/11/2023
|
Divakaran
|
1613011004WL062639
|
Divakaran
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498996
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/123
(Pavithreswaram)
|
1613011004NRG24161120231474878
|
16/11/2023
|
SHEEJA S
|
1613011004WL062639
|
SHEEJA S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990498989
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/204
(Pavithreswaram)
|
1613011004NRG24161120231474879
|
16/11/2023
|
REMA
|
1613011004WL062639
|
REMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499008
|
|
Mrs. RAMA D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/398
(Pavithreswaram)
|
1613011004NRG24161120231474880
|
16/11/2023
|
vasantha k
|
1613011004WL062639
|
vasantha k
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499016
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/402
(Pavithreswaram)
|
1613011004NRG24161120231474881
|
16/11/2023
|
anandhan
|
1613011004WL062639
|
anandhan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990499001
|
|
Mr. ANANDAN S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/5
(Pavithreswaram)
|
1613011004NRG24161120231474882
|
16/11/2023
|
SKUMARI T
|
1613011004WL062639
|
SKUMARI T
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498998
|
|
Mrs. T SUKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG24161120231474883
|
16/11/2023
|
BINDHU V
|
1613011004WL062639
|
BINDHU V
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498990
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/218
(Pavithreswaram)
|
1613011004NRG24161120231474884
|
16/11/2023
|
OMANA
|
1613011004WL062639
|
OMANA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498995
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/238
(Pavithreswaram)
|
1613011004NRG24161120231474885
|
16/11/2023
|
Ravi
|
1613011004WL062639
|
Ravi
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499010
|
|
Mr. RAVI K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/11
(Pavithreswaram)
|
1613011004NRG24161120231474886
|
16/11/2023
|
SYAMALA C G
|
1613011004WL062639
|
SYAMALA C G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990498991
|
|
Mrs. C G SYAMALA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/125
(Pavithreswaram)
|
1613011004NRG24161120231474887
|
16/11/2023
|
SUSAMMA C
|
1613011004WL062639
|
SUSAMMA C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498997
|
|
Mrs. Susamma Raju
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG24161120231474888
|
16/11/2023
|
JAYASREE R
|
1613011004WL062639
|
JAYASREE R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498992
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG24161120231474889
|
16/11/2023
|
MINIMOL
|
1613011004WL062639
|
MINIMOL
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499003
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG24161120231474890
|
16/11/2023
|
SULATHA
|
1613011004WL062639
|
SULATHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499005
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/212
(Pavithreswaram)
|
1613011004NRG24161120231474891
|
16/11/2023
|
AMBIKADEVI
|
1613011004WL062639
|
AMBIKADEVI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499007
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/255
(Pavithreswaram)
|
1613011004NRG24161120231474895
|
16/11/2023
|
Reghu
|
1613011004WL062639
|
Reghu
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499009
|
|
Mr. RAGHU S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/258
(Pavithreswaram)
|
1613011004NRG24161120231474896
|
16/11/2023
|
aji
|
1613011004WL062639
|
aji
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499015
|
|
Mr. AJI G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/290
(Pavithreswaram)
|
1613011004NRG24161120231474897
|
16/11/2023
|
SYMALA
|
1613011004WL062639
|
SYMALA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499017
|
|
Mrs. SYAMALA M N
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/295
(Pavithreswaram)
|
1613011004NRG24161120231474898
|
16/11/2023
|
VIJAYAN
|
1613011004WL062639
|
VIJAYAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499000
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/305
(Pavithreswaram)
|
1613011004NRG24161120231474899
|
16/11/2023
|
ajithakumari s
|
1613011004WL062639
|
ajithakumari s
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499014
|
|
Mrs. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/314
(Pavithreswaram)
|
1613011004NRG24161120231474900
|
16/11/2023
|
BINDHU O
|
1613011004WL062639
|
BINDHU O
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499011
|
|
Mrs. BINDHU O .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/367
(Pavithreswaram)
|
1613011004NRG24161120231474902
|
16/11/2023
|
Sasidaran pillai
|
1613011004WL062639
|
Sasidaran pillai
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990498999
|
|
Mr. Sasidharan Pillai R
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/376
(Pavithreswaram)
|
1613011004NRG24161120231474904
|
16/11/2023
|
REGHU R
|
1613011004WL062639
|
REGHU R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499002
|
|
Mr. REGHU R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/60
(Pavithreswaram)
|
1613011004NRG24161120231474909
|
16/11/2023
|
VASANTHA S
|
1613011004WL062639
|
VASANTHA S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990498983
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-015/63
(Pavithreswaram)
|
1613011004NRG24161120231474910
|
16/11/2023
|
MERIKUTTY R
|
1613011004WL062639
|
MERIKUTTY R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499004
|
|
Smt. Marykutty
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-015/78
(Pavithreswaram)
|
1613011004NRG24161120231474913
|
16/11/2023
|
SHYNI S
|
1613011004WL062639
|
SHYNI S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990498994
|
|
Mrs. SHYNI. S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-015/89
(Pavithreswaram)
|
1613011004NRG24161120231474914
|
16/11/2023
|
Chakko
|
1613011004WL062639
|
Chakko
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499013
|
|
S CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-015/235
(Pavithreswaram)
|
1613011004NRG24161120231474892
|
16/11/2023
|
YASODHARAN
|
1613011004WL062639
|
YASODHARAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499006
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG24161120231474903
|
16/11/2023
|
MAYA G
|
1613011004WL062639
|
MAYA G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990498993
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/40
(Pavithreswaram)
|
1613011004NRG24161120231474905
|
16/11/2023
|
AJITHA S
|
1613011004WL062639
|
AJITHA S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990498988
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/42
(Pavithreswaram)
|
1613011004NRG24161120231474906
|
16/11/2023
|
SOBHANATHANKACHI O
|
1613011004WL062639
|
SOBHANATHANKACHI O
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498984
|
|
Smt. SOBHANATHANKACHI O
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-015/47
(Pavithreswaram)
|
1613011004NRG24161120231474907
|
16/11/2023
|
JAYANDHI KUMARI C
|
1613011004WL062639
|
JAYANDHI KUMARI C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498986
|
|
Smt. Jayanthikumari C
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-015/59
(Pavithreswaram)
|
1613011004NRG24161120231474908
|
16/11/2023
|
ASHA O
|
1613011004WL062639
|
ASHA O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990498987
|
|
Smt. ASHA O
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-015/64
(Pavithreswaram)
|
1613011004NRG24161120231474911
|
16/11/2023
|
SUDHARSANAN K
|
1613011004WL062639
|
SUDHARSANAN K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498985
|
|
Mr. SUDHARSANAN K
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-015/66
(Pavithreswaram)
|
1613011004NRG24161120231474912
|
16/11/2023
|
SANTHINI
|
1613011004WL062639
|
SANTHINI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990498982
|
|
Mrs. SANTHINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-015/239
(Pavithreswaram)
|
1613011004NRG24161120231474894
|
16/11/2023
|
BABUPILLAI
|
1613011004WL062639
|
BABUPILLAI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990499012
|
|
MR BABU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-015/317
(Pavithreswaram)
|
1613011004NRG24161120231474901
|
16/11/2023
|
SENTHIL KUMAR V J
|
1613011004WL062639
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499018
|
|
MR SINDLE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|