|
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-13-011-004-004/94
(Pavithreswaram)
|
1613011004NRG24160120241871367
|
16/01/2024
|
Annie
|
1613011004WL081773
|
Annie
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936476
|
|
ANNIE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG24160120241871351
|
16/01/2024
|
Ambika
|
1613011004WL081773
|
Ambika
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936470
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/216
(Pavithreswaram)
|
1613011004NRG24160120241871347
|
16/01/2024
|
shilpa s
|
1613011004WL081773
|
shilpa s
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936473
|
|
Ms. SHILPA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG24160120241871350
|
16/01/2024
|
Retnamma
|
1613011004WL081773
|
Retnamma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936469
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/345
(Pavithreswaram)
|
1613011004NRG24160120241871354
|
16/01/2024
|
leelamani
|
1613011004WL081773
|
leelamani
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936474
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG24160120241871343
|
16/01/2024
|
LETHA
|
1613011004WL081773
|
LETHA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1788936467
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG24160120241871344
|
16/01/2024
|
SARASWATHY AMMA.G
|
1613011004WL081773
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936465
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG24160120241871345
|
16/01/2024
|
SHEEJA.K.P
|
1613011004WL081773
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936466
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG24160120241871346
|
16/01/2024
|
LEELAMONY AMMA.C
|
1613011004WL081773
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936459
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG24160120241871348
|
16/01/2024
|
ACHAN KUNJU.K
|
1613011004WL081773
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936461
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG24160120241871349
|
16/01/2024
|
CHANDRAMATHI
|
1613011004WL081773
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936468
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG24160120241871352
|
16/01/2024
|
ASHA RAI.N
|
1613011004WL081773
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936457
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG24160120241871353
|
16/01/2024
|
JALAJA.S
|
1613011004WL081773
|
JALAJA.S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1788936477
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG24160120241871356
|
16/01/2024
|
SREEDEVI.J
|
1613011004WL081773
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936463
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG24160120241871357
|
16/01/2024
|
LALITHA.M
|
1613011004WL081773
|
LALITHA.M
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1788936458
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/42
(Pavithreswaram)
|
1613011004NRG24160120241871358
|
16/01/2024
|
ANNAMMA THOMAS
|
1613011004WL081773
|
ANNAMMA THOMAS
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1788936453
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/44
(Pavithreswaram)
|
1613011004NRG24160120241871359
|
16/01/2024
|
MINI.J
|
1613011004WL081773
|
MINI.J
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936462
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG24160120241871360
|
16/01/2024
|
RADHA.C
|
1613011004WL081773
|
RADHA.C
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1788936456
|
|
Mrs. Radha C RADHA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG24160120241871361
|
16/01/2024
|
SULOCHANA.K
|
1613011004WL081773
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1788936454
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/63
(Pavithreswaram)
|
1613011004NRG24160120241871362
|
16/01/2024
|
ANANDAVALLY
|
1613011004WL081773
|
ANANDAVALLY
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1788936452
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG24160120241871363
|
16/01/2024
|
DASAMMA.R
|
1613011004WL081773
|
DASAMMA.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936460
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG24160120241871364
|
16/01/2024
|
SREELATHA.K
|
1613011004WL081773
|
SREELATHA.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936455
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG24160120241871365
|
16/01/2024
|
BINDU.P.B
|
1613011004WL081773
|
BINDU.P.B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788936478
|
|
Mrs. P.B. BINDU
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG24160120241871366
|
16/01/2024
|
SULOCHANA
|
1613011004WL081773
|
SULOCHANA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1788936464
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG24160120241871369
|
16/01/2024
|
ALLI
|
1613011004WL081773
|
ALLI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1788936472
|
|
Mrs. ALLI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/357
(Pavithreswaram)
|
1613011004NRG24160120241871355
|
16/01/2024
|
SABITHA T K
|
1613011004WL081773
|
SABITHA T K
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
14/03/2024
|
|
1788936471
|
|
SABITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/94
(Pavithreswaram)
|
1613011004NRG24160120241871368
|
16/01/2024
|
Sindhu I
|
1613011004WL081773
|
Sindhu I
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
14/03/2024
|
|
1788936475
|
|
SINDHU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|