|
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-13-011-004-019/191
(Pavithreswaram)
|
1613011004NRG24131120231436343
|
13/11/2023
|
GEETHAKUMARIAMMA
|
1613011004WL061034
|
GEETHAKUMARIAMMA
|
00078
|
CNRB0003533
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695638
|
|
GEETHAKUMARIYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/419
(Pavithreswaram)
|
1613011004NRG24131120231436335
|
13/11/2023
|
Geetha B
|
1613011004WL061034
|
Geetha B
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991695633
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/253
(Pavithreswaram)
|
1613011004NRG24131120231436352
|
13/11/2023
|
Ramakrishna Pillai
|
1613011004WL061034
|
Ramakrishna Pillai
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695631
|
|
RAMAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/41
(Pavithreswaram)
|
1613011004NRG24131120231436361
|
13/11/2023
|
Sathyan
|
1613011004WL061034
|
Sathyan
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991695632
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/10
(Pavithreswaram)
|
1613011004NRG24131120231436336
|
13/11/2023
|
Samualkutty
|
1613011004WL061034
|
Samualkutty
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695644
|
|
Samualkutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/103
(Pavithreswaram)
|
1613011004NRG24131120231436337
|
13/11/2023
|
Muralidharan pillai
|
1613011004WL061034
|
Muralidharan pillai
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991695639
|
|
Mr. Muraleedharan Pillai G PILLAI G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/12
(Pavithreswaram)
|
1613011004NRG24131120231436338
|
13/11/2023
|
SUMANGALA
|
1613011004WL061034
|
SUMANGALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695624
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/123
(Pavithreswaram)
|
1613011004NRG24131120231436339
|
13/11/2023
|
SUMA.K
|
1613011004WL061034
|
SUMA.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695621
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/125
(Pavithreswaram)
|
1613011004NRG24131120231436340
|
13/11/2023
|
PAPPACHAN.Y
|
1613011004WL061034
|
PAPPACHAN.Y
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991695642
|
|
Mr. Y PAPPACHAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/14
(Pavithreswaram)
|
1613011004NRG24131120231436341
|
13/11/2023
|
MARIYAMMA.C
|
1613011004WL061034
|
MARIYAMMA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991695630
|
|
Mrs. Mariyamma C C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/168
(Pavithreswaram)
|
1613011004NRG24131120231436342
|
13/11/2023
|
John m
|
1613011004WL061034
|
John m
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991695643
|
|
Mr. JOHN M
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/20
(Pavithreswaram)
|
1613011004NRG24131120231436344
|
13/11/2023
|
SEEMON.O
|
1613011004WL061034
|
SEEMON.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695622
|
|
Mr. Seemon SEEMON
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/21
(Pavithreswaram)
|
1613011004NRG24131120231436345
|
13/11/2023
|
AMBIKA.E
|
1613011004WL061034
|
AMBIKA.E
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991695651
|
|
Mrs. AMBIKA E
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/220
(Pavithreswaram)
|
1613011004NRG24131120231436346
|
13/11/2023
|
Sreedevi
|
1613011004WL061034
|
Sreedevi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991695649
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/23
(Pavithreswaram)
|
1613011004NRG24131120231436347
|
13/11/2023
|
JOHN.Y
|
1613011004WL061034
|
JOHN.Y
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695629
|
|
Mr. JOHN Y
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/231
(Pavithreswaram)
|
1613011004NRG24131120231436348
|
13/11/2023
|
Madhusudanan Pillai
|
1613011004WL061034
|
Madhusudanan Pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695648
|
|
Mr. MADHUSOODANAN PILLAI B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/234
(Pavithreswaram)
|
1613011004NRG24131120231436349
|
13/11/2023
|
Sobha
|
1613011004WL061034
|
Sobha
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991695623
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-019/235
(Pavithreswaram)
|
1613011004NRG24131120231436351
|
13/11/2023
|
Biju
|
1613011004WL061034
|
Biju
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991695640
|
|
Mr. Biju Yohannan
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-019/235
(Pavithreswaram)
|
1613011004NRG24131120231436350
|
13/11/2023
|
Siji
|
1613011004WL061034
|
Siji
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991695647
|
|
Mrs. Sijimol
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG24131120231436353
|
13/11/2023
|
Arya Mohan
|
1613011004WL061034
|
Arya Mohan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695650
|
|
Ms. ARYA M..
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-019/28
(Pavithreswaram)
|
1613011004NRG24131120231436355
|
13/11/2023
|
Mohanan
|
1613011004WL061034
|
Mohanan
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991695641
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-019/31
(Pavithreswaram)
|
1613011004NRG24131120231436358
|
13/11/2023
|
Chandramathy Amma
|
1613011004WL061034
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991695645
|
|
Mrs. P CHANDRAMATHYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-019/314
(Pavithreswaram)
|
1613011004NRG24131120231436359
|
13/11/2023
|
Sukumaran
|
1613011004WL061034
|
Sukumaran
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695646
|
|
MR SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-004-019/37
(Pavithreswaram)
|
1613011004NRG24131120231436360
|
13/11/2023
|
MARIYAMMA.Y
|
1613011004WL061034
|
MARIYAMMA.Y
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695627
|
|
Mrs. MARIYAMMA Y
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-019/49
(Pavithreswaram)
|
1613011004NRG24131120231436362
|
13/11/2023
|
SUJATHAKUMARI.K
|
1613011004WL061034
|
SUJATHAKUMARI.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695626
|
|
SUJATHA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-004-019/50
(Pavithreswaram)
|
1613011004NRG24131120231436363
|
13/11/2023
|
SANTHAKUMARI.P
|
1613011004WL061034
|
SANTHAKUMARI.P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695625
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-004-019/8
(Pavithreswaram)
|
1613011004NRG24131120231436364
|
13/11/2023
|
ANITHA KUMARY.B
|
1613011004WL061034
|
ANITHA KUMARY.B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695628
|
|
Mrs. ANITHA KUMARY B
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-019/89
(Pavithreswaram)
|
1613011004NRG24131120231436365
|
13/11/2023
|
Thankamma
|
1613011004WL061034
|
Thankamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991695620
|
|
Mr. THANKACHAN DANIEL AND THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-019/261
(Pavithreswaram)
|
1613011004NRG24131120231436354
|
13/11/2023
|
Leena Shibu
|
1613011004WL061034
|
Leena Shibu
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695634
|
|
LEENA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-019/302
(Pavithreswaram)
|
1613011004NRG24131120231436356
|
13/11/2023
|
Sophi
|
1613011004WL061034
|
Sophi
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991695636
|
|
SOFY BINOY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-019/307
(Pavithreswaram)
|
1613011004NRG24131120231436357
|
13/11/2023
|
ragi r
|
1613011004WL061034
|
ragi r
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695635
|
|
RAGI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-019/98
(Pavithreswaram)
|
1613011004NRG24131120231436366
|
13/11/2023
|
Gopinathan Pillai
|
1613011004WL061034
|
Gopinathan Pillai
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991695637
|
|
GOPINATHANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|