|
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)
|
1613011004NRG24301120231580306
|
30/11/2023
|
Mariyamma
|
1613011004WL067355
|
Mariyamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162905
|
|
MS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/242
(Pavithreswaram)
|
1613011004NRG24301120231580307
|
30/11/2023
|
KANAKAMMA
|
1613011004WL067355
|
KANAKAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162910
|
|
Mrs. KANAKAMMA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/27
(Pavithreswaram)
|
1613011004NRG24301120231580308
|
30/11/2023
|
BEENA
|
1613011004WL067355
|
BEENA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162887
|
|
Mrs. BEENA JOHNSON
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/29
(Pavithreswaram)
|
1613011004NRG24301120231580309
|
30/11/2023
|
THANKACHI SABU
|
1613011004WL067355
|
THANKACHI SABU
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000162894
|
|
Mr. Sabu G SABU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/3
(Pavithreswaram)
|
1613011004NRG24301120231580310
|
30/11/2023
|
MINIVILSON
|
1613011004WL067355
|
MINIVILSON
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162912
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/30
(Pavithreswaram)
|
1613011004NRG24301120231580311
|
30/11/2023
|
OMANA
|
1613011004WL067355
|
OMANA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162885
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/325
(Pavithreswaram)
|
1613011004NRG24301120231580312
|
30/11/2023
|
SINDHU
|
1613011004WL067355
|
SINDHU
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000162902
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/328
(Pavithreswaram)
|
1613011004NRG24301120231580313
|
30/11/2023
|
PUSHPA
|
1613011004WL067355
|
PUSHPA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000162899
|
|
Smt. PUSHPA T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/338
(Pavithreswaram)
|
1613011004NRG24301120231580314
|
30/11/2023
|
SUDHARMA SURESH
|
1613011004WL067355
|
SUDHARMA SURESH
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162907
|
|
Mrs. SUDHARMA SURESH
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/347
(Pavithreswaram)
|
1613011004NRG24301120231580315
|
30/11/2023
|
Jayanthi
|
1613011004WL067355
|
Jayanthi
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162908
|
|
Mrs. Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/35
(Pavithreswaram)
|
1613011004NRG24301120231580316
|
30/11/2023
|
JESSY NELSON
|
1613011004WL067355
|
JESSY NELSON
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162884
|
|
Mrs. JESSY NELSON
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/356
(Pavithreswaram)
|
1613011004NRG24301120231580317
|
30/11/2023
|
Omana
|
1613011004WL067355
|
Omana
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162909
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/36
(Pavithreswaram)
|
1613011004NRG24301120231580319
|
30/11/2023
|
B.JAGATHAMMA
|
1613011004WL067355
|
B.JAGATHAMMA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000162886
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/362
(Pavithreswaram)
|
1613011004NRG24301120231580320
|
30/11/2023
|
Subhadra
|
1613011004WL067355
|
Subhadra
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162906
|
|
Mrs. Subhadra K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/365
(Pavithreswaram)
|
1613011004NRG24301120231580321
|
30/11/2023
|
Jayalatha
|
1613011004WL067355
|
Jayalatha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000162903
|
|
Mrs. Jaya Latha
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/381
(Pavithreswaram)
|
1613011004NRG24301120231580323
|
30/11/2023
|
Usha
|
1613011004WL067355
|
Usha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162897
|
|
Smt. Usha
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/382
(Pavithreswaram)
|
1613011004NRG24301120231580324
|
30/11/2023
|
Leela
|
1613011004WL067355
|
Leela
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000162904
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/391
(Pavithreswaram)
|
1613011004NRG24301120231580325
|
30/11/2023
|
Sathy
|
1613011004WL067355
|
Sathy
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000162896
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-010/416
(Pavithreswaram)
|
1613011004NRG24301120231580329
|
30/11/2023
|
Ambika
|
1613011004WL067355
|
Ambika
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000162898
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-004-010/453
(Pavithreswaram)
|
1613011004NRG24301120231580332
|
30/11/2023
|
Ratnavally
|
1613011004WL067355
|
Ratnavally
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162895
|
|
Mrs. R RETNAVALLI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-010/68
(Pavithreswaram)
|
1613011004NRG24301120231580335
|
30/11/2023
|
SHEELA
|
1613011004WL067355
|
SHEELA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000162900
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-010/70
(Pavithreswaram)
|
1613011004NRG24301120231580336
|
30/11/2023
|
Suja K A
|
1613011004WL067355
|
Suja K A
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000162901
|
|
Mrs. Suja K A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-010/357
(Pavithreswaram)
|
1613011004NRG24301120231580318
|
30/11/2023
|
Ruby Johnson
|
1613011004WL067355
|
Ruby Johnson
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000162892
|
|
RUBY JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-010/366
(Pavithreswaram)
|
1613011004NRG24301120231580322
|
30/11/2023
|
Kunjumol
|
1613011004WL067355
|
Kunjumol
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162888
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-004-010/422
(Pavithreswaram)
|
1613011004NRG24301120231580330
|
30/11/2023
|
Manjusha
|
1613011004WL067355
|
Manjusha
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000162890
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-010/442
(Pavithreswaram)
|
1613011004NRG24301120231580331
|
30/11/2023
|
Ragini rajan
|
1613011004WL067355
|
Ragini rajan
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000162893
|
|
MRS RAGINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-004-010/567
(Pavithreswaram)
|
1613011004NRG24301120231580334
|
30/11/2023
|
Usha
|
1613011004WL067355
|
Usha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000162891
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-010/412
(Pavithreswaram)
|
1613011004NRG24301120231580328
|
30/11/2023
|
Sulatha
|
1613011004WL067355
|
Sulatha
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000162889
|
|
MRS SULATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-010/505
(Pavithreswaram)
|
1613011004NRG24301120231580333
|
30/11/2023
|
VINEETHA
|
1613011004WL067355
|
VINEETHA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000162911
|
|
VINITHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG24301120231580326
|
30/11/2023
|
Bindhu. B
|
1613011004WL067355
|
Bindhu. B
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000162882
|
|
BINDHU B
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-004-010/409
(Pavithreswaram)
|
1613011004NRG24301120231580327
|
30/11/2023
|
Sureshkumar
|
1613011004WL067355
|
Sureshkumar
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000162883
|
|
SURESH V R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|