|
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)
|
1613011004NRG24171120231488741
|
17/11/2023
|
Smitha R
|
1613011004WL063365
|
Smitha R
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013794535
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG24171120231488742
|
17/11/2023
|
Ambika
|
1613011004WL063365
|
Ambika
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013794536
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/216
(Pavithreswaram)
|
1613011004NRG24171120231488735
|
17/11/2023
|
shilpa s
|
1613011004WL063365
|
shilpa s
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794543
|
|
Ms. SHILPA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG24171120231488740
|
17/11/2023
|
Retnamma
|
1613011004WL063365
|
Retnamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794546
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG24171120231488728
|
17/11/2023
|
LETHA
|
1613011004WL063365
|
LETHA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794538
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG24171120231488729
|
17/11/2023
|
SARASWATHY AMMA.G
|
1613011004WL063365
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794539
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG24171120231488730
|
17/11/2023
|
SHEEJA.K.P
|
1613011004WL063365
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013794541
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG24171120231488731
|
17/11/2023
|
ANITHA KUMARY.L
|
1613011004WL063365
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794530
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG24171120231488732
|
17/11/2023
|
LEELAMONY AMMA.C
|
1613011004WL063365
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794529
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG24171120231488733
|
17/11/2023
|
RADHA.O
|
1613011004WL063365
|
RADHA.O
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794540
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG24171120231488734
|
17/11/2023
|
BINDU KUMARI. T
|
1613011004WL063365
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794520
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG24171120231488736
|
17/11/2023
|
MINIMOL.S
|
1613011004WL063365
|
MINIMOL.S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013794523
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/220
(Pavithreswaram)
|
1613011004NRG24171120231488737
|
17/11/2023
|
Kanthimathy
|
1613011004WL063365
|
Kanthimathy
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794545
|
|
Mrs. KANTHIMATHI .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG24171120231488738
|
17/11/2023
|
ACHAN KUNJU.K
|
1613011004WL063365
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013794533
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG24171120231488739
|
17/11/2023
|
CHANDRAMATHI
|
1613011004WL063365
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794542
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG24171120231488743
|
17/11/2023
|
ASHA RAI.N
|
1613011004WL063365
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013794527
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG24171120231488744
|
17/11/2023
|
JALAJA.S
|
1613011004WL063365
|
JALAJA.S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794518
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG24171120231488746
|
17/11/2023
|
LALITHA.M
|
1613011004WL063365
|
LALITHA.M
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794528
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/44
(Pavithreswaram)
|
1613011004NRG24171120231488747
|
17/11/2023
|
MINI.J
|
1613011004WL063365
|
MINI.J
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013794534
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG24171120231488748
|
17/11/2023
|
RADHA.C
|
1613011004WL063365
|
RADHA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794526
|
|
Mrs. Radha C RADHA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG24171120231488749
|
17/11/2023
|
SULOCHANA.K
|
1613011004WL063365
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794524
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/52
(Pavithreswaram)
|
1613011004NRG24171120231488750
|
17/11/2023
|
LELITHA.C
|
1613011004WL063365
|
LELITHA.C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013794532
|
|
Mrs. LELITHA C
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/63
(Pavithreswaram)
|
1613011004NRG24171120231488751
|
17/11/2023
|
ANANDAVALLY
|
1613011004WL063365
|
ANANDAVALLY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794522
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG24171120231488752
|
17/11/2023
|
DASAMMA.R
|
1613011004WL063365
|
DASAMMA.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794531
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG24171120231488753
|
17/11/2023
|
SREELATHA.K
|
1613011004WL063365
|
SREELATHA.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794525
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG24171120231488754
|
17/11/2023
|
BINDU.P.B
|
1613011004WL063365
|
BINDU.P.B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013794521
|
|
Mrs. P.B. BINDU
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/78
(Pavithreswaram)
|
1613011004NRG24171120231488755
|
17/11/2023
|
THULASI.K
|
1613011004WL063365
|
THULASI.K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794519
|
|
Mrs. Thulasi K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG24171120231488756
|
17/11/2023
|
ALLI
|
1613011004WL063365
|
ALLI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013794544
|
|
Mrs. ALLI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-004/357
(Pavithreswaram)
|
1613011004NRG24171120231488745
|
17/11/2023
|
SABITHA T K
|
1613011004WL063365
|
SABITHA T K
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013794537
|
|
SABITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|