|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG24200220242097617
|
20/02/2024
|
Divakaran
|
1613011004WL093390
|
Divakaran
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894370264
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/123
(Pavithreswaram)
|
1613011004NRG24200220242097603
|
20/02/2024
|
SHEEJA S
|
1613011004WL093390
|
SHEEJA S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894370266
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/204
(Pavithreswaram)
|
1613011004NRG24200220242097604
|
20/02/2024
|
REMA
|
1613011004WL093390
|
REMA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894370272
|
|
Mrs. RAMA D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/398
(Pavithreswaram)
|
1613011004NRG24200220242097605
|
20/02/2024
|
vasantha k
|
1613011004WL093390
|
vasantha k
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370275
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/402
(Pavithreswaram)
|
1613011004NRG24200220242097606
|
20/02/2024
|
anandhan
|
1613011004WL093390
|
anandhan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894370270
|
|
Mr. ANANDAN S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/5
(Pavithreswaram)
|
1613011004NRG24200220242097607
|
20/02/2024
|
SKUMARI T
|
1613011004WL093390
|
SKUMARI T
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370263
|
|
Mrs. T SUKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG24200220242097608
|
20/02/2024
|
BINDHU V
|
1613011004WL093390
|
BINDHU V
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370262
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/218
(Pavithreswaram)
|
1613011004NRG24200220242097609
|
20/02/2024
|
OMANA
|
1613011004WL093390
|
OMANA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370269
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/238
(Pavithreswaram)
|
1613011004NRG24200220242097610
|
20/02/2024
|
Ravi
|
1613011004WL093390
|
Ravi
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370279
|
|
Mr. RAVI K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/11
(Pavithreswaram)
|
1613011004NRG24200220242097611
|
20/02/2024
|
SYAMALA C G
|
1613011004WL093390
|
SYAMALA C G
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370260
|
|
Mrs. C G SYAMALA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/125
(Pavithreswaram)
|
1613011004NRG24200220242097612
|
20/02/2024
|
SUSAMMA C
|
1613011004WL093390
|
SUSAMMA C
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370267
|
|
Mrs. Susamma Raju
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG24200220242097613
|
20/02/2024
|
JAYASREE R
|
1613011004WL093390
|
JAYASREE R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370258
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG24200220242097614
|
20/02/2024
|
MINIMOL
|
1613011004WL093390
|
MINIMOL
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894370273
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG24200220242097615
|
20/02/2024
|
SULATHA
|
1613011004WL093390
|
SULATHA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370276
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/255
(Pavithreswaram)
|
1613011004NRG24200220242097619
|
20/02/2024
|
Reghu
|
1613011004WL093390
|
Reghu
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370281
|
|
Mr. RAGHU S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/258
(Pavithreswaram)
|
1613011004NRG24200220242097620
|
20/02/2024
|
aji
|
1613011004WL093390
|
aji
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894370277
|
|
Mr. AJI G
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/290
(Pavithreswaram)
|
1613011004NRG24200220242097621
|
20/02/2024
|
SYMALA
|
1613011004WL093390
|
SYMALA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894370274
|
|
Mrs. SYAMALA M N
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/305
(Pavithreswaram)
|
1613011004NRG24200220242097622
|
20/02/2024
|
ajithakumari s
|
1613011004WL093390
|
ajithakumari s
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370286
|
|
Mrs. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/314
(Pavithreswaram)
|
1613011004NRG24200220242097623
|
20/02/2024
|
BINDHU O
|
1613011004WL093390
|
BINDHU O
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370280
|
|
Mrs. BINDHU O .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/320
(Pavithreswaram)
|
1613011004NRG24200220242097625
|
20/02/2024
|
mallika
|
1613011004WL093390
|
mallika
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370284
|
|
Mrs. Mallika
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/367
(Pavithreswaram)
|
1613011004NRG24200220242097626
|
20/02/2024
|
Sasidaran pillai
|
1613011004WL093390
|
Sasidaran pillai
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894370265
|
|
Mr. Sasidharan Pillai R
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/376
(Pavithreswaram)
|
1613011004NRG24200220242097628
|
20/02/2024
|
REGHU R
|
1613011004WL093390
|
REGHU R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370268
|
|
Mr. REGHU R
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/60
(Pavithreswaram)
|
1613011004NRG24200220242097631
|
20/02/2024
|
VASANTHA S
|
1613011004WL093390
|
VASANTHA S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894370254
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/63
(Pavithreswaram)
|
1613011004NRG24200220242097632
|
20/02/2024
|
MERIKUTTY R
|
1613011004WL093390
|
MERIKUTTY R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894370278
|
|
Smt. Marykutty
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-015/78
(Pavithreswaram)
|
1613011004NRG24200220242097635
|
20/02/2024
|
SHYNI S
|
1613011004WL093390
|
SHYNI S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894370261
|
|
Mrs. SHYNI. S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-015/89
(Pavithreswaram)
|
1613011004NRG24200220242097636
|
20/02/2024
|
Chakko
|
1613011004WL093390
|
Chakko
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370285
|
|
S CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-015/235
(Pavithreswaram)
|
1613011004NRG24200220242097616
|
20/02/2024
|
YASODHARAN
|
1613011004WL093390
|
YASODHARAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894370271
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG24200220242097627
|
20/02/2024
|
MAYA G
|
1613011004WL093390
|
MAYA G
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894370259
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-015/42
(Pavithreswaram)
|
1613011004NRG24200220242097629
|
20/02/2024
|
SOBHANATHANKACHI O
|
1613011004WL093390
|
SOBHANATHANKACHI O
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370255
|
|
Smt. SOBHANATHANKACHI O
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/47
(Pavithreswaram)
|
1613011004NRG24200220242097630
|
20/02/2024
|
JAYANDHI KUMARI C
|
1613011004WL093390
|
JAYANDHI KUMARI C
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894370257
|
|
Smt. Jayanthikumari C
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/64
(Pavithreswaram)
|
1613011004NRG24200220242097633
|
20/02/2024
|
SUDHARSANAN K
|
1613011004WL093390
|
SUDHARSANAN K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894370256
|
|
Mr. SUDHARSANAN K
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-015/66
(Pavithreswaram)
|
1613011004NRG24200220242097634
|
20/02/2024
|
SANTHINI
|
1613011004WL093390
|
SANTHINI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894370253
|
|
Mrs. SANTHINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-015/239
(Pavithreswaram)
|
1613011004NRG24200220242097618
|
20/02/2024
|
BABUPILLAI
|
1613011004WL093390
|
BABUPILLAI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894370283
|
|
MR BABU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-015/317
(Pavithreswaram)
|
1613011004NRG24200220242097624
|
20/02/2024
|
SENTHIL KUMAR V J
|
1613011004WL093390
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894370282
|
|
MR SINDLE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|