|
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-13-011-004-011/10
(Pavithreswaram)
|
1613011004NRG24220720230609004
|
22/07/2023
|
PRASIKUMAR.K
|
1613011004WL025653
|
PRASIKUMAR.K
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365202
|
|
Mr. K PRASI KUMAR
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/113
(Pavithreswaram)
|
1613011004NRG24220720230609005
|
22/07/2023
|
Lissi george
|
1613011004WL025653
|
Lissi george
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365223
|
|
Mrs. Lissy George
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/12
(Pavithreswaram)
|
1613011004NRG24220720230609006
|
22/07/2023
|
SANTHA.K
|
1613011004WL025653
|
SANTHA.K
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365203
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/127
(Pavithreswaram)
|
1613011004NRG24220720230609007
|
22/07/2023
|
SUSAMMA.G
|
1613011004WL025653
|
SUSAMMA.G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365200
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/146
(Pavithreswaram)
|
1613011004NRG24220720230609009
|
22/07/2023
|
VIJAYAUMARI
|
1613011004WL025653
|
VIJAYAUMARI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365232
|
|
Mrs. VIJAYA KUMARI S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/158
(Pavithreswaram)
|
1613011004NRG24220720230609010
|
22/07/2023
|
ASHA
|
1613011004WL025653
|
ASHA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365217
|
|
Mrs. ASHA D
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/183
(Pavithreswaram)
|
1613011004NRG24220720230609011
|
22/07/2023
|
GOPINATHAN PILLAI
|
1613011004WL025653
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365195
|
|
Mr. K GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/186
(Pavithreswaram)
|
1613011004NRG24220720230609012
|
22/07/2023
|
SUDESAN
|
1613011004WL025653
|
SUDESAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365225
|
|
Mr. SUDESAN N
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/227
(Pavithreswaram)
|
1613011004NRG24220720230609013
|
22/07/2023
|
SREEMATHY AMMA
|
1613011004WL025653
|
SREEMATHY AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365198
|
|
Ms. Sreemathi
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/23
(Pavithreswaram)
|
1613011004NRG24220720230609014
|
22/07/2023
|
joy k
|
1613011004WL025653
|
joy k
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365199
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/25
(Pavithreswaram)
|
1613011004NRG24220720230609015
|
22/07/2023
|
REJANI NAIR.R
|
1613011004WL025653
|
REJANI NAIR.R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365201
|
|
Smt. Rajani Nair
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/304
(Pavithreswaram)
|
1613011004NRG24220720230609017
|
22/07/2023
|
Radhakrishna Kurup
|
1613011004WL025653
|
Radhakrishna Kurup
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365218
|
|
Mr. Radhakrishna Kurup
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/307
(Pavithreswaram)
|
1613011004NRG24220720230609018
|
22/07/2023
|
Joykkutty
|
1613011004WL025653
|
Joykkutty
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365229
|
|
Mr. Joykutty George
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/319
(Pavithreswaram)
|
1613011004NRG24220720230609019
|
22/07/2023
|
Saraswathy
|
1613011004WL025653
|
Saraswathy
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006365228
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/321
(Pavithreswaram)
|
1613011004NRG24220720230609020
|
22/07/2023
|
Retnamma
|
1613011004WL025653
|
Retnamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365212
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/341
(Pavithreswaram)
|
1613011004NRG24220720230609021
|
22/07/2023
|
Somarajan
|
1613011004WL025653
|
Somarajan
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006365214
|
|
Mr. Somarajan K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/343
(Pavithreswaram)
|
1613011004NRG24220720230609023
|
22/07/2023
|
Janardhanan
|
1613011004WL025653
|
Janardhanan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006365227
|
|
Mr. JANARDHANAN R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/343
(Pavithreswaram)
|
1613011004NRG24220720230609022
|
22/07/2023
|
Sujatha
|
1613011004WL025653
|
Sujatha
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365215
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/39
(Pavithreswaram)
|
1613011004NRG24220720230609024
|
22/07/2023
|
VALSALA KUMARI.O
|
1613011004WL025653
|
VALSALA KUMARI.O
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365205
|
|
MRS VALSALAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/400
(Pavithreswaram)
|
1613011004NRG24220720230609025
|
22/07/2023
|
Bindhumol
|
1613011004WL025653
|
Bindhumol
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365231
|
|
Mrs. Bindhu Mol O
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/414
(Pavithreswaram)
|
1613011004NRG24220720230609026
|
22/07/2023
|
Sreedharakuruppu
|
1613011004WL025653
|
Sreedharakuruppu
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006365221
|
|
Mr. SREEDHARA KURUP K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/46
(Pavithreswaram)
|
1613011004NRG24220720230609028
|
22/07/2023
|
VASUDEVAN.K
|
1613011004WL025653
|
VASUDEVAN.K
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365207
|
|
Mr. K VASUDEVAN
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/51
(Pavithreswaram)
|
1613011004NRG24220720230609029
|
22/07/2023
|
SHYLAJA
|
1613011004WL025653
|
SHYLAJA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365196
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/58
(Pavithreswaram)
|
1613011004NRG24220720230609030
|
22/07/2023
|
Krishnankutti
|
1613011004WL025653
|
Krishnankutti
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006365219
|
|
Mr. KRISHNAN KUTTY K
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/66
(Pavithreswaram)
|
1613011004NRG24220720230609031
|
22/07/2023
|
SASIKALA
|
1613011004WL025653
|
SASIKALA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365194
|
|
Mrs. O SASIKALA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/7
(Pavithreswaram)
|
1613011004NRG24220720230609032
|
22/07/2023
|
SATHYABHAMA
|
1613011004WL025653
|
SATHYABHAMA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006365204
|
|
Mrs. M SATHYABHAMA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-011/70
(Pavithreswaram)
|
1613011004NRG24220720230609033
|
22/07/2023
|
Soman
|
1613011004WL025653
|
Soman
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006365211
|
|
Mr. Soman N
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-011/73
(Pavithreswaram)
|
1613011004NRG24220720230609034
|
22/07/2023
|
BHASKARAN
|
1613011004WL025653
|
BHASKARAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365224
|
|
Mr. BHASKARAN P
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-011/81
(Pavithreswaram)
|
1613011004NRG24220720230609035
|
22/07/2023
|
VIDHYA.V
|
1613011004WL025653
|
VIDHYA.V
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365208
|
|
Mrs. Vidhya
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-011/91
(Pavithreswaram)
|
1613011004NRG24220720230609036
|
22/07/2023
|
Prabhakaran
|
1613011004WL025653
|
Prabhakaran
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
30/07/2023
|
|
4006365213
|
|
G PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-004-011/92
(Pavithreswaram)
|
1613011004NRG24220720230609037
|
22/07/2023
|
BIJI.Y
|
1613011004WL025653
|
BIJI.Y
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365197
|
|
Mrs. Y BIJI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-011/94
(Pavithreswaram)
|
1613011004NRG24220720230609038
|
22/07/2023
|
Omana
|
1613011004WL025653
|
Omana
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365216
|
|
Mrs. M OMANA AMMA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-011/96
(Pavithreswaram)
|
1613011004NRG24220720230609039
|
22/07/2023
|
SHEELA.R
|
1613011004WL025653
|
SHEELA.R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365209
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-011/97
(Pavithreswaram)
|
1613011004NRG24220720230609040
|
22/07/2023
|
SUSAMMA BABY
|
1613011004WL025653
|
SUSAMMA BABY
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365206
|
|
MRS SUSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-004-011/98
(Pavithreswaram)
|
1613011004NRG24220720230609041
|
22/07/2023
|
Saradamani
|
1613011004WL025653
|
Saradamani
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365220
|
|
Mrs. SARADAMANI G
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-014/243
(Pavithreswaram)
|
1613011004NRG24220720230609043
|
22/07/2023
|
Sudharmini
|
1613011004WL025653
|
Sudharmini
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006365226
|
|
Mrs. Sudharmani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-011/140
(Pavithreswaram)
|
1613011004NRG24220720230609008
|
22/07/2023
|
Vasantha Rajan
|
1613011004WL025653
|
Vasantha Rajan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365222
|
|
Mrs. VASANTHA RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-004-013/362
(Pavithreswaram)
|
1613011004NRG24220720230609042
|
22/07/2023
|
Sujatha
|
1613011004WL025653
|
Sujatha
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365210
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-004-011/424
(Pavithreswaram)
|
1613011004NRG24220720230609027
|
22/07/2023
|
sahadevan
|
1613011004WL025653
|
sahadevan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006365230
|
|
SAHADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-004-011/250
(Pavithreswaram)
|
1613011004NRG24220720230609016
|
22/07/2023
|
REKHA
|
1613011004WL025653
|
REKHA
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006365193
|
|
REKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|