|
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-13-011-004-004/254
(Pavithreswaram)
|
1613011004NRG24291120231575896
|
29/11/2023
|
JAYA
|
1613011004WL067087
|
JAYA
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767089
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/256
(Pavithreswaram)
|
1613011004NRG24291120231575897
|
29/11/2023
|
Mohanan N
|
1613011004WL067087
|
Mohanan N
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995767101
|
|
MOHANAN N
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/351
(Pavithreswaram)
|
1613011004NRG24291120231575904
|
29/11/2023
|
susheela
|
1613011004WL067087
|
susheela
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767093
|
|
SUSEELA V
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG24291120231575918
|
29/11/2023
|
Saju Georgekutty
|
1613011004WL067087
|
Saju Georgekutty
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767103
|
|
SAJU GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/239
(Pavithreswaram)
|
1613011004NRG24291120231575893
|
29/11/2023
|
Surendran
|
1613011004WL067087
|
Surendran
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995767100
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/339
(Pavithreswaram)
|
1613011004NRG24291120231575902
|
29/11/2023
|
achankunju
|
1613011004WL067087
|
achankunju
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767097
|
|
Mr. ACHAN KUNJU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/86
(Pavithreswaram)
|
1613011004NRG24291120231575916
|
29/11/2023
|
JOHN.Y
|
1613011004WL067087
|
JOHN.Y
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767087
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/108
(Pavithreswaram)
|
1613011004NRG24291120231575883
|
29/11/2023
|
VASANTHAKUMARI
|
1613011004WL067087
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767099
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/11
(Pavithreswaram)
|
1613011004NRG24291120231575884
|
29/11/2023
|
JASEENTHA
|
1613011004WL067087
|
JASEENTHA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767075
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/113
(Pavithreswaram)
|
1613011004NRG24291120231575885
|
29/11/2023
|
BABU KOSHY
|
1613011004WL067087
|
BABU KOSHY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767069
|
|
Mr. BABU KOSHY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/124
(Pavithreswaram)
|
1613011004NRG24291120231575886
|
29/11/2023
|
SHYLA
|
1613011004WL067087
|
SHYLA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767080
|
|
Mrs. SHYLA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/169
(Pavithreswaram)
|
1613011004NRG24291120231575887
|
29/11/2023
|
REENAMATHEW
|
1613011004WL067087
|
REENAMATHEW
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767081
|
|
TIYA MATHEW
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/17
(Pavithreswaram)
|
1613011004NRG24291120231575888
|
29/11/2023
|
REJANI
|
1613011004WL067087
|
REJANI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767082
|
|
Mr. RAJANI S S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/2
(Pavithreswaram)
|
1613011004NRG24291120231575889
|
29/11/2023
|
Aniyankunju
|
1613011004WL067087
|
Aniyankunju
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767102
|
|
Mr. ANIYAN KUNJU
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/225
(Pavithreswaram)
|
1613011004NRG24291120231575890
|
29/11/2023
|
Aswathy
|
1613011004WL067087
|
Aswathy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767098
|
|
ASWATHY SHIJUMON
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/23
(Pavithreswaram)
|
1613011004NRG24291120231575891
|
29/11/2023
|
JAYANTHI
|
1613011004WL067087
|
JAYANTHI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767078
|
|
Mrs. JAYANTHI C R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/237
(Pavithreswaram)
|
1613011004NRG24291120231575892
|
29/11/2023
|
SALINI
|
1613011004WL067087
|
SALINI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767092
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/24
(Pavithreswaram)
|
1613011004NRG24291120231575894
|
29/11/2023
|
EALIKKUTTY
|
1613011004WL067087
|
EALIKKUTTY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767073
|
|
Mrs. Alekutty ALE KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/244
(Pavithreswaram)
|
1613011004NRG24291120231575895
|
29/11/2023
|
SUSSY P
|
1613011004WL067087
|
SUSSY P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767090
|
|
Mrs. SUSSY P
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/261
(Pavithreswaram)
|
1613011004NRG24291120231575898
|
29/11/2023
|
Sheeja
|
1613011004WL067087
|
Sheeja
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767088
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/265
(Pavithreswaram)
|
1613011004NRG24291120231575899
|
29/11/2023
|
Shyni biju
|
1613011004WL067087
|
Shyni biju
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767091
|
|
Smt. Shyni Philip
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/32
(Pavithreswaram)
|
1613011004NRG24291120231575900
|
29/11/2023
|
ROSAMMA JOHN
|
1613011004WL067087
|
ROSAMMA JOHN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767083
|
|
Mrs. ROSAMMA JOHN
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/36
(Pavithreswaram)
|
1613011004NRG24291120231575905
|
29/11/2023
|
YOHANAN.D
|
1613011004WL067087
|
YOHANAN.D
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767074
|
|
Mr. D YOHANAN
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/37
(Pavithreswaram)
|
1613011004NRG24291120231575906
|
29/11/2023
|
SARALA.K
|
1613011004WL067087
|
SARALA.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767076
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/4
(Pavithreswaram)
|
1613011004NRG24291120231575907
|
29/11/2023
|
VASANTHA KUMARY.G
|
1613011004WL067087
|
VASANTHA KUMARY.G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767072
|
|
Mrs. Vasanthakumari VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/46
(Pavithreswaram)
|
1613011004NRG24291120231575908
|
29/11/2023
|
SOMAVALLY
|
1613011004WL067087
|
SOMAVALLY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767070
|
|
Mrs. . SOMAVALLY
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/5
(Pavithreswaram)
|
1613011004NRG24291120231575909
|
29/11/2023
|
SHEELA
|
1613011004WL067087
|
SHEELA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995767084
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-004/50
(Pavithreswaram)
|
1613011004NRG24291120231575910
|
29/11/2023
|
THANKAMMA.M
|
1613011004WL067087
|
THANKAMMA.M
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767085
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-004/54
(Pavithreswaram)
|
1613011004NRG24291120231575911
|
29/11/2023
|
MARIAMMA THANKACHAN
|
1613011004WL067087
|
MARIAMMA THANKACHAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767077
|
|
Mrs. Mariamma Thankachan
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-004/6
(Pavithreswaram)
|
1613011004NRG24291120231575912
|
29/11/2023
|
SHYNI
|
1613011004WL067087
|
SHYNI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767079
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-004/60
(Pavithreswaram)
|
1613011004NRG24291120231575913
|
29/11/2023
|
SANTHAMMA ACHANKUNJU
|
1613011004WL067087
|
SANTHAMMA ACHANKUNJU
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767086
|
|
Mrs. SANTHAMMA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-004/76
(Pavithreswaram)
|
1613011004NRG24291120231575914
|
29/11/2023
|
RAGHAVAN
|
1613011004WL067087
|
RAGHAVAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767096
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-004/82
(Pavithreswaram)
|
1613011004NRG24291120231575915
|
29/11/2023
|
SALI
|
1613011004WL067087
|
SALI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767071
|
|
Mrs. Saly.A
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG24291120231575917
|
29/11/2023
|
KUNJUMOL
|
1613011004WL067087
|
KUNJUMOL
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767068
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-004/335
(Pavithreswaram)
|
1613011004NRG24291120231575901
|
29/11/2023
|
theressa
|
1613011004WL067087
|
theressa
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767094
|
|
THERASA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-004/347
(Pavithreswaram)
|
1613011004NRG24291120231575903
|
29/11/2023
|
Sheeja r
|
1613011004WL067087
|
Sheeja r
|
00657
|
KLGB0040630
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767095
|
|
Mrs. Sheeja R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|