|
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-13-011-004-011/10
(Pavithreswaram)
|
1613011004NRG24011120231347220
|
01/11/2023
|
PRASIKUMAR.K
|
1613011004WL057175
|
PRASIKUMAR.K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566949
|
|
Mr. K PRASI KUMAR
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/113
(Pavithreswaram)
|
1613011004NRG24011120231347221
|
01/11/2023
|
Lissi george
|
1613011004WL057175
|
Lissi george
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566968
|
|
Mrs. Lissy George
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/127
(Pavithreswaram)
|
1613011004NRG24011120231347222
|
01/11/2023
|
SUSAMMA.G
|
1613011004WL057175
|
SUSAMMA.G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566947
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/146
(Pavithreswaram)
|
1613011004NRG24011120231347224
|
01/11/2023
|
VIJAYAUMARI
|
1613011004WL057175
|
VIJAYAUMARI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566977
|
|
Mrs. VIJAYA KUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/158
(Pavithreswaram)
|
1613011004NRG24011120231347225
|
01/11/2023
|
ASHA
|
1613011004WL057175
|
ASHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566962
|
|
Mrs. ASHA D
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/183
(Pavithreswaram)
|
1613011004NRG24011120231347226
|
01/11/2023
|
GOPINATHAN PILLAI
|
1613011004WL057175
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022566943
|
|
Mr. K GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/186
(Pavithreswaram)
|
1613011004NRG24011120231347227
|
01/11/2023
|
SUDESAN
|
1613011004WL057175
|
SUDESAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566970
|
|
Mr. SUDESAN N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/208
(Pavithreswaram)
|
1613011004NRG24011120231347228
|
01/11/2023
|
SULAJA
|
1613011004WL057175
|
SULAJA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022566965
|
|
SULAJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/23
(Pavithreswaram)
|
1613011004NRG24011120231347229
|
01/11/2023
|
joy k
|
1613011004WL057175
|
joy k
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566946
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/25
(Pavithreswaram)
|
1613011004NRG24011120231347230
|
01/11/2023
|
REJANI NAIR.R
|
1613011004WL057175
|
REJANI NAIR.R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566948
|
|
Smt. Rajani Nair
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/304
(Pavithreswaram)
|
1613011004NRG24011120231347232
|
01/11/2023
|
Radhakrishna Kurup
|
1613011004WL057175
|
Radhakrishna Kurup
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022566963
|
|
Mr. Radhakrishna Kurup
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/307
(Pavithreswaram)
|
1613011004NRG24011120231347233
|
01/11/2023
|
Joykkutty
|
1613011004WL057175
|
Joykkutty
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566973
|
|
Mr. G THANKACHAN
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/319
(Pavithreswaram)
|
1613011004NRG24011120231347234
|
01/11/2023
|
Saraswathy
|
1613011004WL057175
|
Saraswathy
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022566972
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/321
(Pavithreswaram)
|
1613011004NRG24011120231347235
|
01/11/2023
|
Retnamma
|
1613011004WL057175
|
Retnamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566957
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/341
(Pavithreswaram)
|
1613011004NRG24011120231347236
|
01/11/2023
|
Somarajan
|
1613011004WL057175
|
Somarajan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022566959
|
|
Mr. Somarajan K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/343
(Pavithreswaram)
|
1613011004NRG24011120231347237
|
01/11/2023
|
Sujatha
|
1613011004WL057175
|
Sujatha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022566960
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/39
(Pavithreswaram)
|
1613011004NRG24011120231347238
|
01/11/2023
|
VALSALA KUMARI.O
|
1613011004WL057175
|
VALSALA KUMARI.O
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566950
|
|
MRS VALSALAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/400
(Pavithreswaram)
|
1613011004NRG24011120231347239
|
01/11/2023
|
Bindhumol
|
1613011004WL057175
|
Bindhumol
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566976
|
|
Mrs. Bindhu Mol O
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/46
(Pavithreswaram)
|
1613011004NRG24011120231347241
|
01/11/2023
|
VASUDEVAN.K
|
1613011004WL057175
|
VASUDEVAN.K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566952
|
|
Mr. K VASUDEVAN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/51
(Pavithreswaram)
|
1613011004NRG24011120231347242
|
01/11/2023
|
SHYLAJA
|
1613011004WL057175
|
SHYLAJA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566944
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/58
(Pavithreswaram)
|
1613011004NRG24011120231347243
|
01/11/2023
|
Krishnankutti
|
1613011004WL057175
|
Krishnankutti
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566964
|
|
Mr. KRISHNAN KUTTY K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/70
(Pavithreswaram)
|
1613011004NRG24011120231347244
|
01/11/2023
|
Soman
|
1613011004WL057175
|
Soman
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022566956
|
|
Mr. Soman N
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/73
(Pavithreswaram)
|
1613011004NRG24011120231347245
|
01/11/2023
|
BHASKARAN
|
1613011004WL057175
|
BHASKARAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566969
|
|
Mr. BHASKARAN P
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/81
(Pavithreswaram)
|
1613011004NRG24011120231347246
|
01/11/2023
|
VIDHYA.V
|
1613011004WL057175
|
VIDHYA.V
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566953
|
|
Mrs. Vidhya
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/91
(Pavithreswaram)
|
1613011004NRG24011120231347247
|
01/11/2023
|
Prabhakaran
|
1613011004WL057175
|
Prabhakaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566958
|
|
G PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/92
(Pavithreswaram)
|
1613011004NRG24011120231347248
|
01/11/2023
|
BIJI.Y
|
1613011004WL057175
|
BIJI.Y
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566945
|
|
Mrs. Y BIJI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-011/94
(Pavithreswaram)
|
1613011004NRG24011120231347249
|
01/11/2023
|
Omana
|
1613011004WL057175
|
Omana
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566961
|
|
Mrs. M OMANA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-011/96
(Pavithreswaram)
|
1613011004NRG24011120231347250
|
01/11/2023
|
SHEELA.R
|
1613011004WL057175
|
SHEELA.R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566954
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-011/97
(Pavithreswaram)
|
1613011004NRG24011120231347251
|
01/11/2023
|
SUSAMMA BABY
|
1613011004WL057175
|
SUSAMMA BABY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566951
|
|
MRS SUSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-004-011/98
(Pavithreswaram)
|
1613011004NRG24011120231347252
|
01/11/2023
|
Saradamani
|
1613011004WL057175
|
Saradamani
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566966
|
|
Mrs. SARADAMANI G
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-014/243
(Pavithreswaram)
|
1613011004NRG24011120231347255
|
01/11/2023
|
Asokan
|
1613011004WL057175
|
Asokan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022566974
|
|
Mr. Asokan P
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/243
(Pavithreswaram)
|
1613011004NRG24011120231347254
|
01/11/2023
|
Sudharmini
|
1613011004WL057175
|
Sudharmini
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022566971
|
|
Mrs. Sudharmani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-011/140
(Pavithreswaram)
|
1613011004NRG24011120231347223
|
01/11/2023
|
Vasantha Rajan
|
1613011004WL057175
|
Vasantha Rajan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566967
|
|
Mrs. VASANTHA RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-013/362
(Pavithreswaram)
|
1613011004NRG24011120231347253
|
01/11/2023
|
Sujatha
|
1613011004WL057175
|
Sujatha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022566955
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-011/424
(Pavithreswaram)
|
1613011004NRG24011120231347240
|
01/11/2023
|
sahadevan
|
1613011004WL057175
|
sahadevan
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022566975
|
|
SAHADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-011/250
(Pavithreswaram)
|
1613011004NRG24011120231347231
|
01/11/2023
|
REKHA
|
1613011004WL057175
|
REKHA
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022566942
|
|
REKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|