|
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-13-011-004-010/18
(Pavithreswaram)
|
1613011004NRG24141220231685247
|
14/12/2023
|
Mariyamma
|
1613011004WL072323
|
Mariyamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580710
|
|
MS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/242
(Pavithreswaram)
|
1613011004NRG24141220231685248
|
14/12/2023
|
KANAKAMMA
|
1613011004WL072323
|
KANAKAMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580698
|
|
Mrs. KANAKAMMA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/27
(Pavithreswaram)
|
1613011004NRG24141220231685249
|
14/12/2023
|
BEENA
|
1613011004WL072323
|
BEENA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580716
|
|
Mrs. BEENA JOHNSON
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/29
(Pavithreswaram)
|
1613011004NRG24141220231685250
|
14/12/2023
|
THANKACHI SABU
|
1613011004WL072323
|
THANKACHI SABU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580699
|
|
Mr. Sabu G SABU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/3
(Pavithreswaram)
|
1613011004NRG24141220231685251
|
14/12/2023
|
MINIVILSON
|
1613011004WL072323
|
MINIVILSON
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580715
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/30
(Pavithreswaram)
|
1613011004NRG24141220231685252
|
14/12/2023
|
OMANA
|
1613011004WL072323
|
OMANA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580717
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/328
(Pavithreswaram)
|
1613011004NRG24141220231685253
|
14/12/2023
|
PUSHPA
|
1613011004WL072323
|
PUSHPA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580704
|
|
Smt. PUSHPA T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/338
(Pavithreswaram)
|
1613011004NRG24141220231685254
|
14/12/2023
|
SUDHARMA SURESH
|
1613011004WL072323
|
SUDHARMA SURESH
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580711
|
|
Mrs. SUDHARMA SURESH
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/347
(Pavithreswaram)
|
1613011004NRG24141220231685256
|
14/12/2023
|
Jayanthi
|
1613011004WL072323
|
Jayanthi
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679580703
|
|
Mrs. Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/35
(Pavithreswaram)
|
1613011004NRG24141220231685258
|
14/12/2023
|
JESSY NELSON
|
1613011004WL072323
|
JESSY NELSON
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679580718
|
|
Mrs. JESSY NELSON
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/356
(Pavithreswaram)
|
1613011004NRG24141220231685259
|
14/12/2023
|
Omana
|
1613011004WL072323
|
Omana
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580713
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/362
(Pavithreswaram)
|
1613011004NRG24141220231685261
|
14/12/2023
|
Subhadra
|
1613011004WL072323
|
Subhadra
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580708
|
|
Mrs. Subhadra K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/365
(Pavithreswaram)
|
1613011004NRG24141220231685262
|
14/12/2023
|
Jayalatha
|
1613011004WL072323
|
Jayalatha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679580707
|
|
Mrs. Jaya Latha
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/381
(Pavithreswaram)
|
1613011004NRG24141220231685264
|
14/12/2023
|
Usha
|
1613011004WL072323
|
Usha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580712
|
|
Smt. Usha
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/382
(Pavithreswaram)
|
1613011004NRG24141220231685265
|
14/12/2023
|
Leela
|
1613011004WL072323
|
Leela
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580709
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/391
(Pavithreswaram)
|
1613011004NRG24141220231685266
|
14/12/2023
|
Sathy
|
1613011004WL072323
|
Sathy
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580701
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/416
(Pavithreswaram)
|
1613011004NRG24141220231685271
|
14/12/2023
|
Ambika
|
1613011004WL072323
|
Ambika
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580702
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/453
(Pavithreswaram)
|
1613011004NRG24141220231685274
|
14/12/2023
|
Ratnavally
|
1613011004WL072323
|
Ratnavally
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580700
|
|
Mrs. R RETNAVALLI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-010/68
(Pavithreswaram)
|
1613011004NRG24141220231685278
|
14/12/2023
|
SHEELA
|
1613011004WL072323
|
SHEELA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580705
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-010/70
(Pavithreswaram)
|
1613011004NRG24141220231685279
|
14/12/2023
|
Suja K A
|
1613011004WL072323
|
Suja K A
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580706
|
|
Mrs. Suja K A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-010/349
(Pavithreswaram)
|
1613011004NRG24141220231685257
|
14/12/2023
|
SHEEJA
|
1613011004WL072323
|
SHEEJA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679580691
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-010/346
(Pavithreswaram)
|
1613011004NRG24141220231685255
|
14/12/2023
|
Ammini
|
1613011004WL072323
|
Ammini
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580694
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-004-010/357
(Pavithreswaram)
|
1613011004NRG24141220231685260
|
14/12/2023
|
Ruby Johnson
|
1613011004WL072323
|
Ruby Johnson
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580693
|
|
RUBY JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-010/366
(Pavithreswaram)
|
1613011004NRG24141220231685263
|
14/12/2023
|
Kunjumol
|
1613011004WL072323
|
Kunjumol
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580689
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-004-010/422
(Pavithreswaram)
|
1613011004NRG24141220231685272
|
14/12/2023
|
Manjusha
|
1613011004WL072323
|
Manjusha
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580692
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-010/442
(Pavithreswaram)
|
1613011004NRG24141220231685273
|
14/12/2023
|
Ragini rajan
|
1613011004WL072323
|
Ragini rajan
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580695
|
|
MRS RAGINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-004-010/567
(Pavithreswaram)
|
1613011004NRG24141220231685276
|
14/12/2023
|
Usha
|
1613011004WL072323
|
Usha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580714
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-010/412
(Pavithreswaram)
|
1613011004NRG24141220231685270
|
14/12/2023
|
Sulatha
|
1613011004WL072323
|
Sulatha
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679580690
|
|
MRS SULATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-010/505
(Pavithreswaram)
|
1613011004NRG24141220231685275
|
14/12/2023
|
VINEETHA
|
1613011004WL072323
|
VINEETHA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679580696
|
|
VINITHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG24141220231685267
|
14/12/2023
|
Bindhu. B
|
1613011004WL072323
|
Bindhu. B
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580686
|
|
BINDHU B
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-004-010/407
(Pavithreswaram)
|
1613011004NRG24141220231685268
|
14/12/2023
|
sivankutty
|
1613011004WL072323
|
sivankutty
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580688
|
|
sivankutty
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-004-010/409
(Pavithreswaram)
|
1613011004NRG24141220231685269
|
14/12/2023
|
Sureshkumar
|
1613011004WL072323
|
Sureshkumar
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679580687
|
|
SURESH V R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-010/580
(Pavithreswaram)
|
1613011004NRG24141220231685277
|
14/12/2023
|
GIRI S
|
1613011004WL072323
|
GIRI S
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
13/03/2024
|
|
1679580697
|
|
GIRI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|