|
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-13-011-004-019/191
(Pavithreswaram)
|
1613011004NRG24230620230422997
|
23/06/2023
|
GEETHAKUMARIAMMA
|
1613011004WL017665
|
GEETHAKUMARIAMMA
|
00078
|
CNRB0003533
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466198
|
|
GEETHAKUMARIYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/419
(Pavithreswaram)
|
1613011004NRG24230620230422989
|
23/06/2023
|
Geetha B
|
1613011004WL017665
|
Geetha B
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865466193
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/253
(Pavithreswaram)
|
1613011004NRG24230620230423004
|
23/06/2023
|
Ramakrishna Pillai
|
1613011004WL017665
|
Ramakrishna Pillai
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466190
|
|
RAMAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/266
(Pavithreswaram)
|
1613011004NRG24230620230423007
|
23/06/2023
|
Manmadhan
|
1613011004WL017665
|
Manmadhan
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865466192
|
|
MANMADHAN P G
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/41
(Pavithreswaram)
|
1613011004NRG24230620230423014
|
23/06/2023
|
Sathyan
|
1613011004WL017665
|
Sathyan
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466191
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/10
(Pavithreswaram)
|
1613011004NRG24230620230422990
|
23/06/2023
|
Samualkutty
|
1613011004WL017665
|
Samualkutty
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466203
|
|
Samualkutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/103
(Pavithreswaram)
|
1613011004NRG24230620230422991
|
23/06/2023
|
Muralidharan pillai
|
1613011004WL017665
|
Muralidharan pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466199
|
|
Mr. Muraleedharan Pillai G PILLAI G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/12
(Pavithreswaram)
|
1613011004NRG24230620230422992
|
23/06/2023
|
SUMANGALA
|
1613011004WL017665
|
SUMANGALA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466182
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/123
(Pavithreswaram)
|
1613011004NRG24230620230422993
|
23/06/2023
|
SUMA.K
|
1613011004WL017665
|
SUMA.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466180
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/125
(Pavithreswaram)
|
1613011004NRG24230620230422994
|
23/06/2023
|
PAPPACHAN.Y
|
1613011004WL017665
|
PAPPACHAN.Y
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466201
|
|
Mr. Y PAPPACHAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/14
(Pavithreswaram)
|
1613011004NRG24230620230422995
|
23/06/2023
|
MARIYAMMA.C
|
1613011004WL017665
|
MARIYAMMA.C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466189
|
|
Mrs. Mariyamma C C
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/168
(Pavithreswaram)
|
1613011004NRG24230620230422996
|
23/06/2023
|
John m
|
1613011004WL017665
|
John m
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865466202
|
|
Mr. JOHN M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/20
(Pavithreswaram)
|
1613011004NRG24230620230422998
|
23/06/2023
|
SEEMON.O
|
1613011004WL017665
|
SEEMON.O
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865466181
|
|
Mr. Seemon SEEMON
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/21
(Pavithreswaram)
|
1613011004NRG24230620230422999
|
23/06/2023
|
AMBIKA.E
|
1613011004WL017665
|
AMBIKA.E
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466208
|
|
Mrs. AMBIKA E
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/23
(Pavithreswaram)
|
1613011004NRG24230620230423000
|
23/06/2023
|
JOHN.Y
|
1613011004WL017665
|
JOHN.Y
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466188
|
|
Mr. JOHN Y
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/231
(Pavithreswaram)
|
1613011004NRG24230620230423001
|
23/06/2023
|
Madhusudanan Pillai
|
1613011004WL017665
|
Madhusudanan Pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466206
|
|
Mr. MADHUSOODANAN PILLAI B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/234
(Pavithreswaram)
|
1613011004NRG24230620230423002
|
23/06/2023
|
Sobha
|
1613011004WL017665
|
Sobha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466178
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-019/235
(Pavithreswaram)
|
1613011004NRG24230620230423003
|
23/06/2023
|
Siji
|
1613011004WL017665
|
Siji
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865466205
|
|
Mrs. Sijimol
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG24230620230423005
|
23/06/2023
|
Arya Mohan
|
1613011004WL017665
|
Arya Mohan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466207
|
|
Ms. ARYA M..
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-019/28
(Pavithreswaram)
|
1613011004NRG24230620230423008
|
23/06/2023
|
Mohanan
|
1613011004WL017665
|
Mohanan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865466200
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-019/31
(Pavithreswaram)
|
1613011004NRG24230620230423011
|
23/06/2023
|
Chandramathy Amma
|
1613011004WL017665
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466204
|
|
Mrs. P CHANDRAMATHYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-019/321
(Pavithreswaram)
|
1613011004NRG24230620230423012
|
23/06/2023
|
Jayasree
|
1613011004WL017665
|
Jayasree
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865466210
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-019/37
(Pavithreswaram)
|
1613011004NRG24230620230423013
|
23/06/2023
|
MARIYAMMA.Y
|
1613011004WL017665
|
MARIYAMMA.Y
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466185
|
|
Mrs. MARIYAMMA Y
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-019/49
(Pavithreswaram)
|
1613011004NRG24230620230423015
|
23/06/2023
|
SUJATHAKUMARI.K
|
1613011004WL017665
|
SUJATHAKUMARI.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466184
|
|
Mrs. Sujatha kumari K
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-019/50
(Pavithreswaram)
|
1613011004NRG24230620230423016
|
23/06/2023
|
SANTHAKUMARI.P
|
1613011004WL017665
|
SANTHAKUMARI.P
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466183
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-004-019/7
(Pavithreswaram)
|
1613011004NRG24230620230423017
|
23/06/2023
|
MOHANAN.K
|
1613011004WL017665
|
MOHANAN.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466186
|
|
Mr. MOHANAN K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-019/78
(Pavithreswaram)
|
1613011004NRG24230620230423018
|
23/06/2023
|
SUDHAKARAN PILLAI.K
|
1613011004WL017665
|
SUDHAKARAN PILLAI.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865466209
|
|
Mr. SUDHAKARAN PILLAI K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-019/8
(Pavithreswaram)
|
1613011004NRG24230620230423019
|
23/06/2023
|
ANITHA KUMARY.B
|
1613011004WL017665
|
ANITHA KUMARY.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466187
|
|
Mrs. ANITHA KUMARY B
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-019/89
(Pavithreswaram)
|
1613011004NRG24230620230423020
|
23/06/2023
|
Thankamma
|
1613011004WL017665
|
Thankamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865466179
|
|
Mr. THANKACHAN DANIEL AND THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-019/261
(Pavithreswaram)
|
1613011004NRG24230620230423006
|
23/06/2023
|
Leena Shibu
|
1613011004WL017665
|
Leena Shibu
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865466194
|
|
LEENA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-019/302
(Pavithreswaram)
|
1613011004NRG24230620230423009
|
23/06/2023
|
Sophi
|
1613011004WL017665
|
Sophi
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466196
|
|
SOFY BINOY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-019/307
(Pavithreswaram)
|
1613011004NRG24230620230423010
|
23/06/2023
|
ragi r
|
1613011004WL017665
|
ragi r
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466195
|
|
RAGI R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-019/98
(Pavithreswaram)
|
1613011004NRG24230620230423021
|
23/06/2023
|
Gopinathan Pillai
|
1613011004WL017665
|
Gopinathan Pillai
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865466197
|
|
GOPINATHANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|