|
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-13-011-004-004/278
(Pavithreswaram)
|
1613011004NRG24051220231618535
|
05/12/2023
|
Smitha R
|
1613011004WL069125
|
Smitha R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144732
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG24051220231618536
|
05/12/2023
|
Ambika
|
1613011004WL069125
|
Ambika
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144733
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/216
(Pavithreswaram)
|
1613011004NRG24051220231618529
|
05/12/2023
|
shilpa s
|
1613011004WL069125
|
shilpa s
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144740
|
|
Ms. SHILPA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG24051220231618534
|
05/12/2023
|
Retnamma
|
1613011004WL069125
|
Retnamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144714
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/345
(Pavithreswaram)
|
1613011004NRG24051220231618539
|
05/12/2023
|
leelamani
|
1613011004WL069125
|
leelamani
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144742
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG24051220231618522
|
05/12/2023
|
LETHA
|
1613011004WL069125
|
LETHA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144735
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG24051220231618523
|
05/12/2023
|
SARASWATHY AMMA.G
|
1613011004WL069125
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144736
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG24051220231618524
|
05/12/2023
|
SHEEJA.K.P
|
1613011004WL069125
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000144738
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG24051220231618525
|
05/12/2023
|
ANITHA KUMARY.L
|
1613011004WL069125
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144726
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG24051220231618526
|
05/12/2023
|
LEELAMONY AMMA.C
|
1613011004WL069125
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000144725
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG24051220231618527
|
05/12/2023
|
RADHA.O
|
1613011004WL069125
|
RADHA.O
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144737
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG24051220231618528
|
05/12/2023
|
BINDU KUMARI. T
|
1613011004WL069125
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144716
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG24051220231618530
|
05/12/2023
|
MINIMOL.S
|
1613011004WL069125
|
MINIMOL.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144719
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/220
(Pavithreswaram)
|
1613011004NRG24051220231618531
|
05/12/2023
|
Kanthimathy
|
1613011004WL069125
|
Kanthimathy
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144743
|
|
Mrs. KANTHIMATHI .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG24051220231618532
|
05/12/2023
|
ACHAN KUNJU.K
|
1613011004WL069125
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000144729
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG24051220231618533
|
05/12/2023
|
CHANDRAMATHI
|
1613011004WL069125
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144739
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG24051220231618537
|
05/12/2023
|
ASHA RAI.N
|
1613011004WL069125
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144723
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG24051220231618538
|
05/12/2023
|
JALAJA.S
|
1613011004WL069125
|
JALAJA.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144715
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG24051220231618541
|
05/12/2023
|
SREEDEVI.J
|
1613011004WL069125
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000144730
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG24051220231618542
|
05/12/2023
|
LALITHA.M
|
1613011004WL069125
|
LALITHA.M
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144724
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG24051220231618543
|
05/12/2023
|
RADHA.C
|
1613011004WL069125
|
RADHA.C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144722
|
|
Mrs. Radha C RADHA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG24051220231618544
|
05/12/2023
|
SULOCHANA.K
|
1613011004WL069125
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144720
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/52
(Pavithreswaram)
|
1613011004NRG24051220231618545
|
05/12/2023
|
LELITHA.C
|
1613011004WL069125
|
LELITHA.C
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000144728
|
|
Mrs. LELITHA C
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/63
(Pavithreswaram)
|
1613011004NRG24051220231618546
|
05/12/2023
|
ANANDAVALLY
|
1613011004WL069125
|
ANANDAVALLY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144718
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG24051220231618547
|
05/12/2023
|
DASAMMA.R
|
1613011004WL069125
|
DASAMMA.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144727
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG24051220231618548
|
05/12/2023
|
SREELATHA.K
|
1613011004WL069125
|
SREELATHA.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144721
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG24051220231618549
|
05/12/2023
|
BINDU.P.B
|
1613011004WL069125
|
BINDU.P.B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000144717
|
|
Mrs. P.B. BINDU
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG24051220231618550
|
05/12/2023
|
SULOCHANA
|
1613011004WL069125
|
SULOCHANA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000144731
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG24051220231618551
|
05/12/2023
|
ALLI
|
1613011004WL069125
|
ALLI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000144741
|
|
Mrs. ALLI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-004/357
(Pavithreswaram)
|
1613011004NRG24051220231618540
|
05/12/2023
|
SABITHA T K
|
1613011004WL069125
|
SABITHA T K
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000144734
|
|
SABITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|