|
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-13-011-004-003/112
(Pavithreswaram)
|
1613011004NRG24041120231375692
|
04/11/2023
|
PRASEETHA.R
|
1613011004WL058513
|
PRASEETHA.R
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718120
|
|
PRASEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/305
(Pavithreswaram)
|
1613011004NRG24041120231375706
|
04/11/2023
|
PRIYA P
|
1613011004WL058513
|
PRIYA P
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718134
|
|
PRIYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG24041120231375689
|
04/11/2023
|
ROSAMMA
|
1613011004WL058513
|
ROSAMMA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718117
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG24041120231375690
|
04/11/2023
|
SREEKALA
|
1613011004WL058513
|
SREEKALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718105
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/100
(Pavithreswaram)
|
1613011004NRG24041120231375691
|
04/11/2023
|
RAJAMMA
|
1613011004WL058513
|
RAJAMMA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718096
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/113
(Pavithreswaram)
|
1613011004NRG24041120231375693
|
04/11/2023
|
DHANALAKSHMI
|
1613011004WL058513
|
DHANALAKSHMI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718135
|
|
DHANALEKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG24041120231375694
|
04/11/2023
|
Sukumaran nayar
|
1613011004WL058513
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718129
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG24041120231375695
|
04/11/2023
|
CHANDRALEKHA
|
1613011004WL058513
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718109
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/14
(Pavithreswaram)
|
1613011004NRG24041120231375696
|
04/11/2023
|
SARASWATHY.R
|
1613011004WL058513
|
SARASWATHY.R
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718101
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/17
(Pavithreswaram)
|
1613011004NRG24041120231375697
|
04/11/2023
|
Thamarakshan
|
1613011004WL058513
|
Thamarakshan
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718133
|
|
Mr. THAMARAKSHAN R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG24041120231375698
|
04/11/2023
|
Rajamma
|
1613011004WL058513
|
Rajamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718123
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG24041120231375699
|
04/11/2023
|
LISSYJOSEPH
|
1613011004WL058513
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718122
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/2
(Pavithreswaram)
|
1613011004NRG24041120231375700
|
04/11/2023
|
L.THULASI AMMA
|
1613011004WL058513
|
L.THULASI AMMA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718110
|
|
THULASI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG24041120231375701
|
04/11/2023
|
CHANDRAMOHINI
|
1613011004WL058513
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718100
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG24041120231375702
|
04/11/2023
|
C.REGHU
|
1613011004WL058513
|
C.REGHU
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718108
|
|
Mr. Reghu C
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/24
(Pavithreswaram)
|
1613011004NRG24041120231375703
|
04/11/2023
|
P.VASUDEVANPILLAI
|
1613011004WL058513
|
P.VASUDEVANPILLAI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718121
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/285
(Pavithreswaram)
|
1613011004NRG24041120231375705
|
04/11/2023
|
jalaja
|
1613011004WL058513
|
jalaja
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718119
|
|
JALAJA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/285
(Pavithreswaram)
|
1613011004NRG24041120231375704
|
04/11/2023
|
SEKHARAN
|
1613011004WL058513
|
SEKHARAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718125
|
|
Mr. SEKHAR L
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/345
(Pavithreswaram)
|
1613011004NRG24041120231375707
|
04/11/2023
|
Gopalakrishnan nair
|
1613011004WL058513
|
Gopalakrishnan nair
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718138
|
|
Mr. GOPALAKRISHNANAIR C
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/370
(Pavithreswaram)
|
1613011004NRG24041120231375708
|
04/11/2023
|
Jisharaj
|
1613011004WL058513
|
Jisharaj
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718141
|
|
Mrs. JISHA RAJ
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/387
(Pavithreswaram)
|
1613011004NRG24041120231375709
|
04/11/2023
|
Subhadra
|
1613011004WL058513
|
Subhadra
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718139
|
|
Mrs. B SUBHADRA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG24041120231375710
|
04/11/2023
|
RAJU.D
|
1613011004WL058513
|
RAJU.D
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718098
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/404
(Pavithreswaram)
|
1613011004NRG24041120231375712
|
04/11/2023
|
Sasikalakumari
|
1613011004WL058513
|
Sasikalakumari
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718137
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG24041120231375713
|
04/11/2023
|
Sobhanadevi
|
1613011004WL058513
|
Sobhanadevi
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718140
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG24041120231375715
|
04/11/2023
|
LAILA PRAKASH
|
1613011004WL058513
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718097
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG24041120231375716
|
04/11/2023
|
PONNAMMA.O
|
1613011004WL058513
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718103
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/55
(Pavithreswaram)
|
1613011004NRG24041120231375717
|
04/11/2023
|
SANTHA REGHUNATH
|
1613011004WL058513
|
SANTHA REGHUNATH
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718099
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG24041120231375718
|
04/11/2023
|
JAYAKUMARI
|
1613011004WL058513
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718111
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/6
(Pavithreswaram)
|
1613011004NRG24041120231375719
|
04/11/2023
|
RAJAN
|
1613011004WL058513
|
RAJAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718112
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/61
(Pavithreswaram)
|
1613011004NRG24041120231375721
|
04/11/2023
|
BEENAKUMARI.R
|
1613011004WL058513
|
BEENAKUMARI.R
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718106
|
|
BEENAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG24041120231375722
|
04/11/2023
|
Omanayamma
|
1613011004WL058513
|
Omanayamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718128
|
|
OMANAYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/63
(Pavithreswaram)
|
1613011004NRG24041120231375723
|
04/11/2023
|
VINODINI
|
1613011004WL058513
|
VINODINI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718104
|
|
VINODINI J K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-003/64
(Pavithreswaram)
|
1613011004NRG24041120231375724
|
04/11/2023
|
LATHAKUMARY
|
1613011004WL058513
|
LATHAKUMARY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718118
|
|
LATHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG24041120231375725
|
04/11/2023
|
SINI.V
|
1613011004WL058513
|
SINI.V
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718102
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG24041120231375726
|
04/11/2023
|
R.SANDHYA
|
1613011004WL058513
|
R.SANDHYA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718113
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-004-003/8
(Pavithreswaram)
|
1613011004NRG24041120231375727
|
04/11/2023
|
SASIDHARAN NAIR
|
1613011004WL058513
|
SASIDHARAN NAIR
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718136
|
|
Mr. SASIDHARAN NAIR
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-003/81
(Pavithreswaram)
|
1613011004NRG24041120231375728
|
04/11/2023
|
ANIMOL
|
1613011004WL058513
|
ANIMOL
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718114
|
|
ANIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG24041120231375729
|
04/11/2023
|
LATHAKUMARI
|
1613011004WL058513
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718115
|
|
Mrs. Lathakumari LATHAKUMARY
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG24041120231375730
|
04/11/2023
|
S.SYAMALA
|
1613011004WL058513
|
S.SYAMALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718107
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG24041120231375731
|
04/11/2023
|
SREEDHARANNAIR
|
1613011004WL058513
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718116
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG24041120231375733
|
04/11/2023
|
Anilakumari
|
1613011004WL058513
|
Anilakumari
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718132
|
|
ANILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-004-003/392
(Pavithreswaram)
|
1613011004NRG24041120231375711
|
04/11/2023
|
Ramadevi
|
1613011004WL058513
|
Ramadevi
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718127
|
|
REMA DEVI R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-004-003/439
(Pavithreswaram)
|
1613011004NRG24041120231375714
|
04/11/2023
|
Suma
|
1613011004WL058513
|
Suma
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021718130
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG24041120231375720
|
04/11/2023
|
Kunjumol Y
|
1613011004WL058513
|
Kunjumol Y
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718131
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-004-003/97
(Pavithreswaram)
|
1613011004NRG24041120231375732
|
04/11/2023
|
Subhash
|
1613011004WL058513
|
Subhash
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718124
|
|
SUBHASH G
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG24041120231375734
|
04/11/2023
|
PREETHA G
|
1613011004WL058513
|
PREETHA G
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021718126
|
|
PREETHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|