|
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-13-011-004-007/353
(Pavithreswaram)
|
1613011004NRG24310120241962300
|
31/01/2024
|
VIJAYASANTHAN
|
1613011004WL086286
|
VIJAYASANTHAN
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783831
|
|
VIJAYASANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/377
(Pavithreswaram)
|
1613011004NRG24310120241962302
|
31/01/2024
|
Indhu
|
1613011004WL086286
|
Indhu
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783832
|
|
INDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/421
(Pavithreswaram)
|
1613011004NRG24310120241962305
|
31/01/2024
|
Radhika
|
1613011004WL086286
|
Radhika
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783842
|
|
Mrs. Radhika A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/347
(Pavithreswaram)
|
1613011004NRG24310120241962282
|
31/01/2024
|
Raghavan
|
1613011004WL086286
|
Raghavan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783837
|
|
Mr. RAGHAVAN R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/15
(Pavithreswaram)
|
1613011004NRG24310120241962285
|
31/01/2024
|
R.BALAN
|
1613011004WL086286
|
R.BALAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783821
|
|
Mr. R BALAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/166
(Pavithreswaram)
|
1613011004NRG24310120241962287
|
31/01/2024
|
DEEPTHY
|
1613011004WL086286
|
DEEPTHY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783835
|
|
DEEPATHY S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/170
(Pavithreswaram)
|
1613011004NRG24310120241962289
|
31/01/2024
|
VASANTHY
|
1613011004WL086286
|
VASANTHY
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783816
|
|
Mrs. K VASANTHY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/177
(Pavithreswaram)
|
1613011004NRG24310120241962290
|
31/01/2024
|
SASI
|
1613011004WL086286
|
SASI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783845
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/22
(Pavithreswaram)
|
1613011004NRG24310120241962294
|
31/01/2024
|
V.BHASKARAN
|
1613011004WL086286
|
V.BHASKARAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783818
|
|
Mr. V BHASKARAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/29
(Pavithreswaram)
|
1613011004NRG24310120241962296
|
31/01/2024
|
VIJAYAPRASAD.P.N
|
1613011004WL086286
|
VIJAYAPRASAD.P.N
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783824
|
|
Mr. VIJAYAPRASAD. P.N
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-007/316
(Pavithreswaram)
|
1613011004NRG24310120241962297
|
31/01/2024
|
Renjini
|
1613011004WL086286
|
Renjini
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783834
|
|
Mrs. Renjini I
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/476
(Pavithreswaram)
|
1613011004NRG24310120241962308
|
31/01/2024
|
Sheeba A
|
1613011004WL086286
|
Sheeba A
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783840
|
|
SHEEBA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/48
(Pavithreswaram)
|
1613011004NRG24310120241962309
|
31/01/2024
|
omanakkuttan pillai
|
1613011004WL086286
|
omanakkuttan pillai
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150783822
|
|
MR OMANAKUTTAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/52
(Pavithreswaram)
|
1613011004NRG24310120241962310
|
31/01/2024
|
RAMACHANDRAN PILLAI
|
1613011004WL086286
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150783817
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-007/54
(Pavithreswaram)
|
1613011004NRG24310120241962311
|
31/01/2024
|
NARAYANA PILLAI
|
1613011004WL086286
|
NARAYANA PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783823
|
|
Mr. Narayana Pillai
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-007/96
(Pavithreswaram)
|
1613011004NRG24310120241962313
|
31/01/2024
|
LEELA N
|
1613011004WL086286
|
LEELA N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783820
|
|
LEELA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/325
(Pavithreswaram)
|
1613011004NRG24310120241962281
|
31/01/2024
|
Vavachi
|
1613011004WL086286
|
Vavachi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783829
|
|
Mrs. VAVACHI C
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/9
(Pavithreswaram)
|
1613011004NRG24310120241962284
|
31/01/2024
|
Girija
|
1613011004WL086286
|
Girija
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783843
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-007/164
(Pavithreswaram)
|
1613011004NRG24310120241962286
|
31/01/2024
|
SHEELA
|
1613011004WL086286
|
SHEELA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783825
|
|
Mrs. SHEELA P P
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-007/169
(Pavithreswaram)
|
1613011004NRG24310120241962288
|
31/01/2024
|
Sasi
|
1613011004WL086286
|
Sasi
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783841
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-007/179
(Pavithreswaram)
|
1613011004NRG24310120241962291
|
31/01/2024
|
Sasidharan
|
1613011004WL086286
|
Sasidharan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150783838
|
|
Mr. SASIDHARAN A
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-007/212
(Pavithreswaram)
|
1613011004NRG24310120241962292
|
31/01/2024
|
Narayanan
|
1613011004WL086286
|
Narayanan
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783839
|
|
Mr. Narayanan
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-007/364
(Pavithreswaram)
|
1613011004NRG24310120241962301
|
31/01/2024
|
Radhamani
|
1613011004WL086286
|
Radhamani
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783844
|
|
Mrs. Radhamani MANI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-007/420
(Pavithreswaram)
|
1613011004NRG24310120241962304
|
31/01/2024
|
Ayyappan
|
1613011004WL086286
|
Ayyappan
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783836
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-007/440
(Pavithreswaram)
|
1613011004NRG24310120241962307
|
31/01/2024
|
Santha
|
1613011004WL086286
|
Santha
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783830
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-007/57
(Pavithreswaram)
|
1613011004NRG24310120241962312
|
31/01/2024
|
R.GHEETHA
|
1613011004WL086286
|
R.GHEETHA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783819
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-007/213
(Pavithreswaram)
|
1613011004NRG24310120241962293
|
31/01/2024
|
Madhavi
|
1613011004WL086286
|
Madhavi
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783815
|
|
Mrs. MADHAVI K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-007/379
(Pavithreswaram)
|
1613011004NRG24310120241962303
|
31/01/2024
|
Suja
|
1613011004WL086286
|
Suja
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783814
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-007/431
(Pavithreswaram)
|
1613011004NRG24310120241962306
|
31/01/2024
|
Kunjikkutty
|
1613011004WL086286
|
Kunjikkutty
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783828
|
|
MRS KUNJUKUTTY ALIAS KUNJIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-007/221
(Pavithreswaram)
|
1613011004NRG24310120241962295
|
31/01/2024
|
Saraswathy
|
1613011004WL086286
|
Saraswathy
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783826
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/88
(Pavithreswaram)
|
1613011004NRG24310120241962283
|
31/01/2024
|
Valsala
|
1613011004WL086286
|
Valsala
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783833
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-004-007/334
(Pavithreswaram)
|
1613011004NRG24310120241962298
|
31/01/2024
|
Sulochana
|
1613011004WL086286
|
Sulochana
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783846
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-007/349
(Pavithreswaram)
|
1613011004NRG24310120241962299
|
31/01/2024
|
Thankamani
|
1613011004WL086286
|
Thankamani
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783827
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|