|
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-13-011-004-013/107
(Pavithreswaram)
|
1613011004NRG24131120231439998
|
14/11/2023
|
ANANDAVALLY AMMA
|
1613011004WL061180
|
ANANDAVALLY AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990706728
|
|
Mrs. Anandavalli Amma
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/108
(Pavithreswaram)
|
1613011004NRG24131120231439999
|
14/11/2023
|
INDIRA AMMA
|
1613011004WL061180
|
INDIRA AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706725
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/12
(Pavithreswaram)
|
1613011004NRG24131120231440000
|
14/11/2023
|
GEETHA R PILLAI
|
1613011004WL061180
|
GEETHA R PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990706727
|
|
Mrs. GEETHA R. PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/133
(Pavithreswaram)
|
1613011004NRG24131120231440001
|
14/11/2023
|
PANKAJAKSHAN
|
1613011004WL061180
|
PANKAJAKSHAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990706746
|
|
Mr. PANKAJAKSHAN G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/202
(Pavithreswaram)
|
1613011004NRG24131120231440002
|
14/11/2023
|
Kunjumol
|
1613011004WL061180
|
Kunjumol
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990706740
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG24131120231440003
|
14/11/2023
|
RADHAKRISHNA PILLAI
|
1613011004WL061180
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706742
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/231
(Pavithreswaram)
|
1613011004NRG24131120231440004
|
14/11/2023
|
Anilkumar
|
1613011004WL061180
|
Anilkumar
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706743
|
|
Mr. Anilkumar N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG24131120231440005
|
14/11/2023
|
Vijayakumari
|
1613011004WL061180
|
Vijayakumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706749
|
|
Mrs. VIJAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/245
(Pavithreswaram)
|
1613011004NRG24131120231440006
|
14/11/2023
|
KOCHUNARAYANA PILLAI
|
1613011004WL061180
|
KOCHUNARAYANA PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706745
|
|
Mr. Kochunarayana Pillai
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/268
(Pavithreswaram)
|
1613011004NRG24131120231440007
|
14/11/2023
|
Jayakumary
|
1613011004WL061180
|
Jayakumary
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990706741
|
|
Mrs. C JAYAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/3
(Pavithreswaram)
|
1613011004NRG24131120231440008
|
14/11/2023
|
VANAJAKUMARY S
|
1613011004WL061180
|
VANAJAKUMARY S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706724
|
|
Mrs. S VANAJAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/300
(Pavithreswaram)
|
1613011004NRG24131120231440009
|
14/11/2023
|
SREELATHA
|
1613011004WL061180
|
SREELATHA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706722
|
|
Mrs. Sreelatha S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/32
(Pavithreswaram)
|
1613011004NRG24131120231440010
|
14/11/2023
|
Chandramathy Amma
|
1613011004WL061180
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706750
|
|
Mr. Chandramathi Amma P
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/329
(Pavithreswaram)
|
1613011004NRG24131120231440011
|
14/11/2023
|
VIJAYANPILLAI
|
1613011004WL061180
|
VIJAYANPILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706744
|
|
Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/4
(Pavithreswaram)
|
1613011004NRG24131120231440012
|
14/11/2023
|
BINI S
|
1613011004WL061180
|
BINI S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706734
|
|
BINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG24131120231440013
|
14/11/2023
|
Prabhakaran
|
1613011004WL061180
|
Prabhakaran
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706731
|
|
Mr. Prabhakaran K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG24131120231440014
|
14/11/2023
|
unnikrishnan
|
1613011004WL061180
|
unnikrishnan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706747
|
|
Mr. Unnikrishnan Pillai
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG24131120231440015
|
14/11/2023
|
THULASEEDARAN PILLAI
|
1613011004WL061180
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990706751
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG24131120231440016
|
14/11/2023
|
SINDHU S
|
1613011004WL061180
|
SINDHU S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990706748
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/448
(Pavithreswaram)
|
1613011004NRG24131120231440017
|
14/11/2023
|
Rajasekharan pilla
|
1613011004WL061180
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706739
|
|
Mr. Rajasekharan Pillai K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG24131120231440018
|
14/11/2023
|
Shailaja
|
1613011004WL061180
|
Shailaja
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706721
|
|
Mrs. Shylaja R
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG24131120231440019
|
14/11/2023
|
Radhakrishnapilla
|
1613011004WL061180
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706730
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/5
(Pavithreswaram)
|
1613011004NRG24131120231440020
|
14/11/2023
|
BINDHU P
|
1613011004WL061180
|
BINDHU P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990706735
|
|
Smt. P BINDHU
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/56
(Pavithreswaram)
|
1613011004NRG24131120231440021
|
14/11/2023
|
SUNITHAMOL M S
|
1613011004WL061180
|
SUNITHAMOL M S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990706732
|
|
Smt. M S SUNITHAMOL
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-013/60
(Pavithreswaram)
|
1613011004NRG24131120231440022
|
14/11/2023
|
SARASWATHY AMMA J
|
1613011004WL061180
|
SARASWATHY AMMA J
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706736
|
|
Mrs. J SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-013/64
(Pavithreswaram)
|
1613011004NRG24131120231440023
|
14/11/2023
|
SOBHANAKUMARI L
|
1613011004WL061180
|
SOBHANAKUMARI L
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706723
|
|
Mrs. L SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-013/68
(Pavithreswaram)
|
1613011004NRG24131120231440024
|
14/11/2023
|
SARASWATHY AMMA L
|
1613011004WL061180
|
SARASWATHY AMMA L
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706738
|
|
Mrs. SARASWATHY AMMA L
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-013/70
(Pavithreswaram)
|
1613011004NRG24131120231440025
|
14/11/2023
|
LALITHAKUMARI J
|
1613011004WL061180
|
LALITHAKUMARI J
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706733
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-013/72
(Pavithreswaram)
|
1613011004NRG24131120231440026
|
14/11/2023
|
BABY C
|
1613011004WL061180
|
BABY C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990706726
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-013/73
(Pavithreswaram)
|
1613011004NRG24131120231440027
|
14/11/2023
|
BINDHUKUMARY
|
1613011004WL061180
|
BINDHUKUMARY
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990706729
|
|
Mrs. BINDHU KUMARY B
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG24131120231440028
|
14/11/2023
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL061180
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990706737
|
|
Mr. Chandrashekharan Pillai
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/316
(Pavithreswaram)
|
1613011004NRG24131120231440029
|
14/11/2023
|
Sulajakumari
|
1613011004WL061180
|
Sulajakumari
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990706752
|
|
Mrs. Sulaja Kumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|