|
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-13-011-004-017/277
(Pavithreswaram)
|
1613011004NRG24110120241849088
|
11/01/2024
|
PRASEETHA
|
1613011004WL080701
|
PRASEETHA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466722
|
|
PRASEEDA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/125
(Pavithreswaram)
|
1613011004NRG24110120241849076
|
11/01/2024
|
SUJITHA G
|
1613011004WL080701
|
SUJITHA G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466718
|
|
SUJITHA S
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/106
(Pavithreswaram)
|
1613011004NRG24110120241849077
|
11/01/2024
|
R AMBILI
|
1613011004WL080701
|
R AMBILI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902466701
|
|
AMBILI C
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/185
(Pavithreswaram)
|
1613011004NRG24110120241849080
|
11/01/2024
|
LEELA
|
1613011004WL080701
|
LEELA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902466725
|
|
Mrs. LEELA V S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/198
(Pavithreswaram)
|
1613011004NRG24110120241849081
|
11/01/2024
|
Omana
|
1613011004WL080701
|
Omana
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466716
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/219
(Pavithreswaram)
|
1613011004NRG24110120241849082
|
11/01/2024
|
PRESANNA
|
1613011004WL080701
|
PRESANNA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902466700
|
|
PRASANNA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/261
(Pavithreswaram)
|
1613011004NRG24110120241849083
|
11/01/2024
|
Balachandran
|
1613011004WL080701
|
Balachandran
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902466717
|
|
Mr. BALACHANDRAN V
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/263
(Pavithreswaram)
|
1613011004NRG24110120241849084
|
11/01/2024
|
ELISABATH
|
1613011004WL080701
|
ELISABATH
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466720
|
|
Mrs. ELIZABETH N
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/264
(Pavithreswaram)
|
1613011004NRG24110120241849085
|
11/01/2024
|
ALICE JOHN
|
1613011004WL080701
|
ALICE JOHN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466719
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/266
(Pavithreswaram)
|
1613011004NRG24110120241849086
|
11/01/2024
|
BINDHU
|
1613011004WL080701
|
BINDHU
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902466726
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/299
(Pavithreswaram)
|
1613011004NRG24110120241849089
|
11/01/2024
|
Bennyam
|
1613011004WL080701
|
Bennyam
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902466715
|
|
Mr. BANNYAM .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG24110120241849091
|
11/01/2024
|
THANKAMANI C
|
1613011004WL080701
|
THANKAMANI C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902466709
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/354
(Pavithreswaram)
|
1613011004NRG24110120241849092
|
11/01/2024
|
Somasekharan
|
1613011004WL080701
|
Somasekharan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902466724
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/373
(Pavithreswaram)
|
1613011004NRG24110120241849093
|
11/01/2024
|
Athira
|
1613011004WL080701
|
Athira
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466721
|
|
Mrs. ATHIRA A
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/41
(Pavithreswaram)
|
1613011004NRG24110120241849094
|
11/01/2024
|
T REMA
|
1613011004WL080701
|
T REMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902466702
|
|
REMA T
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/57
(Pavithreswaram)
|
1613011004NRG24110120241849095
|
11/01/2024
|
LEELA.C
|
1613011004WL080701
|
LEELA.C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902466708
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/59
(Pavithreswaram)
|
1613011004NRG24110120241849096
|
11/01/2024
|
USHA O N
|
1613011004WL080701
|
USHA O N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902466705
|
|
Smt. USHA O N
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/72
(Pavithreswaram)
|
1613011004NRG24110120241849097
|
11/01/2024
|
PRABHAKARAN V
|
1613011004WL080701
|
PRABHAKARAN V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902466707
|
|
Mr. PRABHAKARAN V
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-017/73
(Pavithreswaram)
|
1613011004NRG24110120241849098
|
11/01/2024
|
ALPHONSA Y
|
1613011004WL080701
|
ALPHONSA Y
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902466704
|
|
Smt. Alphonsa Y
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-017/77
(Pavithreswaram)
|
1613011004NRG24110120241849099
|
11/01/2024
|
ROSAMMA DANIEAL
|
1613011004WL080701
|
ROSAMMA DANIEAL
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902466703
|
|
MRS ROSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-004-017/84
(Pavithreswaram)
|
1613011004NRG24110120241849100
|
11/01/2024
|
SHIBU
|
1613011004WL080701
|
SHIBU
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466710
|
|
Mr. SHIBU G
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-017/91
(Pavithreswaram)
|
1613011004NRG24110120241849101
|
11/01/2024
|
SUDHA C
|
1613011004WL080701
|
SUDHA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902466706
|
|
Mrs. Sudha C
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-017/93
(Pavithreswaram)
|
1613011004NRG24110120241849102
|
11/01/2024
|
Raichal John
|
1613011004WL080701
|
Raichal John
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902466699
|
|
MRS RAICHAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-004-017/95
(Pavithreswaram)
|
1613011004NRG24110120241849103
|
11/01/2024
|
LEENOS D
|
1613011004WL080701
|
LEENOS D
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902466711
|
|
Mr. LEENOS D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-017/271
(Pavithreswaram)
|
1613011004NRG24110120241849087
|
11/01/2024
|
SUNITHA T
|
1613011004WL080701
|
SUNITHA T
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902466723
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-017/128
(Pavithreswaram)
|
1613011004NRG24110120241849078
|
11/01/2024
|
SARASWATHYRAJAN
|
1613011004WL080701
|
SARASWATHYRAJAN
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902466714
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-004-017/324
(Pavithreswaram)
|
1613011004NRG24110120241849090
|
11/01/2024
|
Reena T
|
1613011004WL080701
|
Reena T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902466712
|
|
REENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-017/170
(Pavithreswaram)
|
1613011004NRG24110120241849079
|
11/01/2024
|
Smitha V
|
1613011004WL080701
|
Smitha V
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902466713
|
|
SMITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|