|
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-13-011-004-008/66
(Pavithreswaram)
|
1613011004NRG24260920231051900
|
26/09/2023
|
RADHAKRISHNAN NAIR
|
1613011004WL043566
|
RADHAKRISHNAN NAIR
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128184
|
|
RADHAKRISHNAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/147
(Pavithreswaram)
|
1613011004NRG24260920231051875
|
26/09/2023
|
VIJAYAMMA GOPALAKRISHNA PILLAI
|
1613011004WL043566
|
VIJAYAMMA GOPALAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128190
|
|
Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/1
(Pavithreswaram)
|
1613011004NRG24260920231051876
|
26/09/2023
|
OMANAAMMA
|
1613011004WL043566
|
OMANAAMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128180
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/10
(Pavithreswaram)
|
1613011004NRG24260920231051877
|
26/09/2023
|
MANIAMMA C
|
1613011004WL043566
|
MANIAMMA C
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128174
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/11
(Pavithreswaram)
|
1613011004NRG24260920231051878
|
26/09/2023
|
SASEENDRAN V
|
1613011004WL043566
|
SASEENDRAN V
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128182
|
|
Mr. SASEENDRAN V
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/134
(Pavithreswaram)
|
1613011004NRG24260920231051879
|
26/09/2023
|
SINDHUMOL
|
1613011004WL043566
|
SINDHUMOL
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128196
|
|
Mr. Sindhudevi
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/198
(Pavithreswaram)
|
1613011004NRG24260920231051881
|
26/09/2023
|
Appukkuttan Pillai
|
1613011004WL043566
|
Appukkuttan Pillai
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128192
|
|
Mr. APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/205
(Pavithreswaram)
|
1613011004NRG24260920231051882
|
26/09/2023
|
AMBIKAKUMARI S
|
1613011004WL043566
|
AMBIKAKUMARI S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282128189
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/21
(Pavithreswaram)
|
1613011004NRG24260920231051883
|
26/09/2023
|
ANITHA P K
|
1613011004WL043566
|
ANITHA P K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128183
|
|
Mrs. ANITHA P K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/265
(Pavithreswaram)
|
1613011004NRG24260920231051884
|
26/09/2023
|
Mohanan Pillai
|
1613011004WL043566
|
Mohanan Pillai
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128193
|
|
Mr. MOHANAN PILLAI J
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/3
(Pavithreswaram)
|
1613011004NRG24260920231051887
|
26/09/2023
|
AMBILI C
|
1613011004WL043566
|
AMBILI C
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128170
|
|
AMBILI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/356
(Pavithreswaram)
|
1613011004NRG24260920231051889
|
26/09/2023
|
Sandhya
|
1613011004WL043566
|
Sandhya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128197
|
|
Mrs. SANDHYA O
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/4
(Pavithreswaram)
|
1613011004NRG24260920231051890
|
26/09/2023
|
AMBIKA JAYACHANDRAN
|
1613011004WL043566
|
AMBIKA JAYACHANDRAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128168
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-008/427
(Pavithreswaram)
|
1613011004NRG24260920231051891
|
26/09/2023
|
Parameswaran pilla
|
1613011004WL043566
|
Parameswaran pilla
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128199
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/43
(Pavithreswaram)
|
1613011004NRG24260920231051892
|
26/09/2023
|
SINDHU V
|
1613011004WL043566
|
SINDHU V
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282128172
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/434
(Pavithreswaram)
|
1613011004NRG24260920231051893
|
26/09/2023
|
Rajasekharan pilla
|
1613011004WL043566
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128201
|
|
MR RAJASEKARAN RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-008/48
(Pavithreswaram)
|
1613011004NRG24260920231051894
|
26/09/2023
|
JALAJA P S
|
1613011004WL043566
|
JALAJA P S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128173
|
|
Mrs. JALAJA P S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-008/5
(Pavithreswaram)
|
1613011004NRG24260920231051895
|
26/09/2023
|
PASHUPALAN
|
1613011004WL043566
|
PASHUPALAN
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282128194
|
|
N PASUPALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-008/55
(Pavithreswaram)
|
1613011004NRG24260920231051897
|
26/09/2023
|
SUMANGALA
|
1613011004WL043566
|
SUMANGALA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128179
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-008/58
(Pavithreswaram)
|
1613011004NRG24260920231051898
|
26/09/2023
|
MANIYAMMA R
|
1613011004WL043566
|
MANIYAMMA R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128178
|
|
MR GOVINDA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-004-008/65
(Pavithreswaram)
|
1613011004NRG24260920231051899
|
26/09/2023
|
SOBHANA R
|
1613011004WL043566
|
SOBHANA R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128171
|
|
SOBHANA R
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-004-008/78
(Pavithreswaram)
|
1613011004NRG24260920231051901
|
26/09/2023
|
Mangalambika
|
1613011004WL043566
|
Mangalambika
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128200
|
|
Mrs. Mangalambika
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-008/8
(Pavithreswaram)
|
1613011004NRG24260920231051902
|
26/09/2023
|
PADMINIAMMA R
|
1613011004WL043566
|
PADMINIAMMA R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128169
|
|
Mrs. Padminiyamma R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-008/80
(Pavithreswaram)
|
1613011004NRG24260920231051903
|
26/09/2023
|
SUSEELA L
|
1613011004WL043566
|
SUSEELA L
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282128176
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-008/85
(Pavithreswaram)
|
1613011004NRG24260920231051904
|
26/09/2023
|
SUJA
|
1613011004WL043566
|
SUJA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282128191
|
|
Mrs. Suja P
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-008/86
(Pavithreswaram)
|
1613011004NRG24260920231051905
|
26/09/2023
|
JAYASREE S
|
1613011004WL043566
|
JAYASREE S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128175
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-008/91
(Pavithreswaram)
|
1613011004NRG24260920231051906
|
26/09/2023
|
GEETHA
|
1613011004WL043566
|
GEETHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282128177
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-008/93
(Pavithreswaram)
|
1613011004NRG24260920231051907
|
26/09/2023
|
RADHAMANI K
|
1613011004WL043566
|
RADHAMANI K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282128181
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-008/285
(Pavithreswaram)
|
1613011004NRG24260920231051885
|
26/09/2023
|
RATNAMMA R
|
1613011004WL043566
|
RATNAMMA R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128185
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-004-008/298
(Pavithreswaram)
|
1613011004NRG24260920231051886
|
26/09/2023
|
Santha
|
1613011004WL043566
|
Santha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128188
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-008/351
(Pavithreswaram)
|
1613011004NRG24260920231051888
|
26/09/2023
|
Leelamani
|
1613011004WL043566
|
Leelamani
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128187
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-004-009/278
(Pavithreswaram)
|
1613011004NRG24260920231051908
|
26/09/2023
|
LEELAMANIAMMA
|
1613011004WL043566
|
LEELAMANIAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128186
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-008/143
(Pavithreswaram)
|
1613011004NRG24260920231051880
|
26/09/2023
|
ramachandran pillai
|
1613011004WL043566
|
ramachandran pillai
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128195
|
|
MR RAMACHANDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-008/52
(Pavithreswaram)
|
1613011004NRG24260920231051896
|
26/09/2023
|
Chandramathyamma
|
1613011004WL043566
|
Chandramathyamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282128198
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|