|
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-13-011-004-002/88
(Pavithreswaram)
|
1613011004NRG24160620230371387
|
16/06/2023
|
VILASINI
|
1613011004WL015555
|
VILASINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029124
|
|
VILASINI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/292
(Pavithreswaram)
|
1613011004NRG24160620230371361
|
16/06/2023
|
Leena
|
1613011004WL015555
|
Leena
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029125
|
|
Mrs. LEENA L
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/374
(Pavithreswaram)
|
1613011004NRG24160620230371371
|
16/06/2023
|
Sunitha Haridas
|
1613011004WL015555
|
Sunitha Haridas
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029126
|
|
SUNITHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/12
(Pavithreswaram)
|
1613011004NRG24160620230371338
|
16/06/2023
|
Santhoshkumar
|
1613011004WL015555
|
Santhoshkumar
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029161
|
|
Mr. SANTHOSH KUMAR M V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/17
(Pavithreswaram)
|
1613011004NRG24160620230371339
|
16/06/2023
|
SREELATHA S
|
1613011004WL015555
|
SREELATHA S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029120
|
|
SREELATHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/19
(Pavithreswaram)
|
1613011004NRG24160620230371340
|
16/06/2023
|
SAROJAM
|
1613011004WL015555
|
SAROJAM
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814029112
|
|
Mrs. Sarojamma L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/198
(Pavithreswaram)
|
1613011004NRG24160620230371341
|
16/06/2023
|
REENAMMA
|
1613011004WL015555
|
REENAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029157
|
|
Mrs. REENAMMA K S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/199
(Pavithreswaram)
|
1613011004NRG24160620230371342
|
16/06/2023
|
SALI PAPPACHAN
|
1613011004WL015555
|
SALI PAPPACHAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029151
|
|
SALI PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/20
(Pavithreswaram)
|
1613011004NRG24160620230371343
|
16/06/2023
|
SATHY K
|
1613011004WL015555
|
SATHY K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029116
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/215
(Pavithreswaram)
|
1613011004NRG24160620230371345
|
16/06/2023
|
Sudarsanan
|
1613011004WL015555
|
Sudarsanan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029145
|
|
Mr. SUDHARSANAN T
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/23
(Pavithreswaram)
|
1613011004NRG24160620230371346
|
16/06/2023
|
Lathikamony
|
1613011004WL015555
|
Lathikamony
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029159
|
|
Mrs. D LETHIKA MONEY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/24
(Pavithreswaram)
|
1613011004NRG24160620230371347
|
16/06/2023
|
L.RADHAMANY
|
1613011004WL015555
|
L.RADHAMANY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029148
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/244
(Pavithreswaram)
|
1613011004NRG24160620230371349
|
16/06/2023
|
VENUGOPAL
|
1613011004WL015555
|
VENUGOPAL
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029153
|
|
Mr. Venugopal V
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/25
(Pavithreswaram)
|
1613011004NRG24160620230371352
|
16/06/2023
|
RADHAKRISHNAN
|
1613011004WL015555
|
RADHAKRISHNAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029152
|
|
RADHAKRISHNAN B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/25
(Pavithreswaram)
|
1613011004NRG24160620230371351
|
16/06/2023
|
SOBHA S
|
1613011004WL015555
|
SOBHA S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814029118
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/262
(Pavithreswaram)
|
1613011004NRG24160620230371353
|
16/06/2023
|
ANANDHAN K
|
1613011004WL015555
|
ANANDHAN K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029137
|
|
Mr. K ANNANDHAN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-002/265
(Pavithreswaram)
|
1613011004NRG24160620230371354
|
16/06/2023
|
Omana
|
1613011004WL015555
|
Omana
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029144
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-002/272
(Pavithreswaram)
|
1613011004NRG24160620230371355
|
16/06/2023
|
JANAKI
|
1613011004WL015555
|
JANAKI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029149
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-002/279
(Pavithreswaram)
|
1613011004NRG24160620230371356
|
16/06/2023
|
Bindhu
|
1613011004WL015555
|
Bindhu
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029150
|
|
Mrs. BINDU Y
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-002/280
(Pavithreswaram)
|
1613011004NRG24160620230371357
|
16/06/2023
|
Usha
|
1613011004WL015555
|
Usha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029162
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-002/283
(Pavithreswaram)
|
1613011004NRG24160620230371358
|
16/06/2023
|
Sasi
|
1613011004WL015555
|
Sasi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029143
|
|
SASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-004-002/29
(Pavithreswaram)
|
1613011004NRG24160620230371359
|
16/06/2023
|
SUDHA BAI SUDESAN
|
1613011004WL015555
|
SUDHA BAI SUDESAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029147
|
|
SUDHA BAI K S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-002/290
(Pavithreswaram)
|
1613011004NRG24160620230371360
|
16/06/2023
|
Jayasree
|
1613011004WL015555
|
Jayasree
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029141
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-002/294
(Pavithreswaram)
|
1613011004NRG24160620230371362
|
16/06/2023
|
Thankamani
|
1613011004WL015555
|
Thankamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029155
|
|
Mrs. THANKAMONY .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-002/30
(Pavithreswaram)
|
1613011004NRG24160620230371363
|
16/06/2023
|
KOMALA V
|
1613011004WL015555
|
KOMALA V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029117
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-002/309
(Pavithreswaram)
|
1613011004NRG24160620230371364
|
16/06/2023
|
Sylaja Kumari
|
1613011004WL015555
|
Sylaja Kumari
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814029140
|
|
SYLAJA KUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-002/326
(Pavithreswaram)
|
1613011004NRG24160620230371367
|
16/06/2023
|
Syamala
|
1613011004WL015555
|
Syamala
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814029142
|
|
Mrs. Syamala P SYAMALA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-002/344
(Pavithreswaram)
|
1613011004NRG24160620230371369
|
16/06/2023
|
Sukumari
|
1613011004WL015555
|
Sukumari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029136
|
|
Mr. N SIVADASANACHARY
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-002/380
(Pavithreswaram)
|
1613011004NRG24160620230371372
|
16/06/2023
|
Ampili
|
1613011004WL015555
|
Ampili
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029160
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-002/41
(Pavithreswaram)
|
1613011004NRG24160620230371374
|
16/06/2023
|
PRASANNA C
|
1613011004WL015555
|
PRASANNA C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029115
|
|
Mrs. PRASANNA J
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-002/44
(Pavithreswaram)
|
1613011004NRG24160620230371375
|
16/06/2023
|
VIJAYAKUMARI
|
1613011004WL015555
|
VIJAYAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029111
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-004-002/45
(Pavithreswaram)
|
1613011004NRG24160620230371377
|
16/06/2023
|
GEETHAKUMARI
|
1613011004WL015555
|
GEETHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814029113
|
|
Mrs. Geethamma B
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-002/475
(Pavithreswaram)
|
1613011004NRG24160620230371378
|
16/06/2023
|
Praseetha kumari
|
1613011004WL015555
|
Praseetha kumari
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814029154
|
|
PRASEETHAKUMARY P R
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-004-002/49
(Pavithreswaram)
|
1613011004NRG24160620230371379
|
16/06/2023
|
SARASWATHY N
|
1613011004WL015555
|
SARASWATHY N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029122
|
|
Mrs. SARASWATHY N
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-002/55
(Pavithreswaram)
|
1613011004NRG24160620230371380
|
16/06/2023
|
Lethika T
|
1613011004WL015555
|
Lethika T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029146
|
|
Mrs. LETHIKA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-002/6
(Pavithreswaram)
|
1613011004NRG24160620230371381
|
16/06/2023
|
SUVARNAKUMARY
|
1613011004WL015555
|
SUVARNAKUMARY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029110
|
|
Mrs. Suvarna Kumary
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-002/74
(Pavithreswaram)
|
1613011004NRG24160620230371382
|
16/06/2023
|
SARADAMMA J
|
1613011004WL015555
|
SARADAMMA J
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029123
|
|
Mrs. SARADAMMA J
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-002/78
(Pavithreswaram)
|
1613011004NRG24160620230371383
|
16/06/2023
|
VISWABHARAN
|
1613011004WL015555
|
VISWABHARAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029121
|
|
VISWAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-004-002/80
(Pavithreswaram)
|
1613011004NRG24160620230371384
|
16/06/2023
|
Mini.S
|
1613011004WL015555
|
Mini.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029138
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-004-002/82
(Pavithreswaram)
|
1613011004NRG24160620230371385
|
16/06/2023
|
JINU.S
|
1613011004WL015555
|
JINU.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029114
|
|
Mrs. S T GINU
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-002/83
(Pavithreswaram)
|
1613011004NRG24160620230371386
|
16/06/2023
|
SADANANDAN K
|
1613011004WL015555
|
SADANANDAN K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029139
|
|
SADANANDAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-004-002/9
(Pavithreswaram)
|
1613011004NRG24160620230371389
|
16/06/2023
|
Balan
|
1613011004WL015555
|
Balan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029158
|
|
Mr. BALAN . A
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-002/9
(Pavithreswaram)
|
1613011004NRG24160620230371388
|
16/06/2023
|
SAILANDHRY R
|
1613011004WL015555
|
SAILANDHRY R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029119
|
|
Mrs. SAILANDHRY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-002/366
(Pavithreswaram)
|
1613011004NRG24160620230371370
|
16/06/2023
|
Anithakumari
|
1613011004WL015555
|
Anithakumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029130
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-004-002/309
(Pavithreswaram)
|
1613011004NRG24160620230371365
|
16/06/2023
|
Rajendran
|
1613011004WL015555
|
Rajendran
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029127
|
|
Mr. RAJENDRAN R
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-002/310
(Pavithreswaram)
|
1613011004NRG24160620230371366
|
16/06/2023
|
Sivani
|
1613011004WL015555
|
Sivani
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814029156
|
|
SIVANI N
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-004-002/443
(Pavithreswaram)
|
1613011004NRG24160620230371376
|
16/06/2023
|
Radhakrishnan
|
1613011004WL015555
|
Radhakrishnan
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814029131
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-002/10
(Pavithreswaram)
|
1613011004NRG24160620230371337
|
16/06/2023
|
Rajendran pillai
|
1613011004WL015555
|
Rajendran pillai
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814029129
|
|
RAJENDRAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-004-002/20
(Pavithreswaram)
|
1613011004NRG24160620230371344
|
16/06/2023
|
Pushpakaran K
|
1613011004WL015555
|
Pushpakaran K
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029135
|
|
PUSHPAKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-004-002/240
(Pavithreswaram)
|
1613011004NRG24160620230371348
|
16/06/2023
|
Manju
|
1613011004WL015555
|
Manju
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029132
|
|
MANJU T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-004-002/244
(Pavithreswaram)
|
1613011004NRG24160620230371350
|
16/06/2023
|
Binu
|
1613011004WL015555
|
Binu
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029134
|
|
BINU S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-004-002/332
(Pavithreswaram)
|
1613011004NRG24160620230371368
|
16/06/2023
|
Sulochana
|
1613011004WL015555
|
Sulochana
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029128
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Vettikkavala
|
KL-13-011-004-002/39
(Pavithreswaram)
|
1613011004NRG24160620230371373
|
16/06/2023
|
Vijayakumar
|
1613011004WL015555
|
Vijayakumar
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029133
|
|
VIJAYAKUMAR N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|