|
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)
|
1613011004NRG24131120231439454
|
14/11/2023
|
JAYA
|
1613011004WL061165
|
JAYA
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705327
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/256
(Pavithreswaram)
|
1613011004NRG24131120231439455
|
14/11/2023
|
Mohanan N
|
1613011004WL061165
|
Mohanan N
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990705328
|
|
MOHANAN N
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/351
(Pavithreswaram)
|
1613011004NRG24131120231439461
|
14/11/2023
|
susheela
|
1613011004WL061165
|
susheela
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990705326
|
|
SUSEELA V
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG24131120231439475
|
14/11/2023
|
Saju Georgekutty
|
1613011004WL061165
|
Saju Georgekutty
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990705329
|
|
SAJU GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/339
(Pavithreswaram)
|
1613011004NRG24131120231439459
|
14/11/2023
|
achankunju
|
1613011004WL061165
|
achankunju
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705336
|
|
Mr. ACHAN KUNJU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/86
(Pavithreswaram)
|
1613011004NRG24131120231439473
|
14/11/2023
|
JOHN.Y
|
1613011004WL061165
|
JOHN.Y
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990705342
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/108
(Pavithreswaram)
|
1613011004NRG24131120231439442
|
14/11/2023
|
VASANTHAKUMARI
|
1613011004WL061165
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705343
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/11
(Pavithreswaram)
|
1613011004NRG24131120231439443
|
14/11/2023
|
JASEENTHA
|
1613011004WL061165
|
JASEENTHA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705317
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/124
(Pavithreswaram)
|
1613011004NRG24131120231439444
|
14/11/2023
|
SHYLA
|
1613011004WL061165
|
SHYLA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705337
|
|
Mrs. SHYLA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/169
(Pavithreswaram)
|
1613011004NRG24131120231439445
|
14/11/2023
|
REENAMATHEW
|
1613011004WL061165
|
REENAMATHEW
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705338
|
|
TIYA MATHEW
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/17
(Pavithreswaram)
|
1613011004NRG24131120231439446
|
14/11/2023
|
REJANI
|
1613011004WL061165
|
REJANI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705323
|
|
Mr. RAJANI S S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/2
(Pavithreswaram)
|
1613011004NRG24131120231439447
|
14/11/2023
|
Aniyankunju
|
1613011004WL061165
|
Aniyankunju
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990705335
|
|
Mr. ANIYAN KUNJU
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/225
(Pavithreswaram)
|
1613011004NRG24131120231439448
|
14/11/2023
|
Aswathy
|
1613011004WL061165
|
Aswathy
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990705341
|
|
ASWATHY SHIJUMON
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/23
(Pavithreswaram)
|
1613011004NRG24131120231439449
|
14/11/2023
|
JAYANTHI
|
1613011004WL061165
|
JAYANTHI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705320
|
|
Mrs. JAYANTHI C R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/237
(Pavithreswaram)
|
1613011004NRG24131120231439450
|
14/11/2023
|
SALINI
|
1613011004WL061165
|
SALINI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990705340
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/239
(Pavithreswaram)
|
1613011004NRG24131120231439451
|
14/11/2023
|
Surendran
|
1613011004WL061165
|
Surendran
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990705344
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/24
(Pavithreswaram)
|
1613011004NRG24131120231439452
|
14/11/2023
|
EALIKKUTTY
|
1613011004WL061165
|
EALIKKUTTY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705315
|
|
Mrs. Alekutty ALE KUTTY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/244
(Pavithreswaram)
|
1613011004NRG24131120231439453
|
14/11/2023
|
SUSSY P
|
1613011004WL061165
|
SUSSY P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705339
|
|
Mrs. SUSSY P
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/265
(Pavithreswaram)
|
1613011004NRG24131120231439456
|
14/11/2023
|
Shyni biju
|
1613011004WL061165
|
Shyni biju
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705332
|
|
Smt. Shyni Philip
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/32
(Pavithreswaram)
|
1613011004NRG24131120231439457
|
14/11/2023
|
ROSAMMA JOHN
|
1613011004WL061165
|
ROSAMMA JOHN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705322
|
|
Mrs. ROSAMMA JOHN
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/36
(Pavithreswaram)
|
1613011004NRG24131120231439462
|
14/11/2023
|
YOHANAN.D
|
1613011004WL061165
|
YOHANAN.D
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705316
|
|
Mr. D YOHANAN
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/37
(Pavithreswaram)
|
1613011004NRG24131120231439463
|
14/11/2023
|
SARALA.K
|
1613011004WL061165
|
SARALA.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705318
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/4
(Pavithreswaram)
|
1613011004NRG24131120231439464
|
14/11/2023
|
VASANTHA KUMARY.G
|
1613011004WL061165
|
VASANTHA KUMARY.G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705314
|
|
Mrs. Vasanthakumari VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/46
(Pavithreswaram)
|
1613011004NRG24131120231439465
|
14/11/2023
|
SOMAVALLY
|
1613011004WL061165
|
SOMAVALLY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705312
|
|
Mrs. . SOMAVALLY
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/5
(Pavithreswaram)
|
1613011004NRG24131120231439466
|
14/11/2023
|
SHEELA
|
1613011004WL061165
|
SHEELA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705334
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/50
(Pavithreswaram)
|
1613011004NRG24131120231439467
|
14/11/2023
|
THANKAMMA.M
|
1613011004WL061165
|
THANKAMMA.M
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705324
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/54
(Pavithreswaram)
|
1613011004NRG24131120231439468
|
14/11/2023
|
MARIAMMA THANKACHAN
|
1613011004WL061165
|
MARIAMMA THANKACHAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705319
|
|
Mrs. Mariamma Thankachan
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-004/6
(Pavithreswaram)
|
1613011004NRG24131120231439469
|
14/11/2023
|
SHYNI
|
1613011004WL061165
|
SHYNI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705321
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-004/60
(Pavithreswaram)
|
1613011004NRG24131120231439470
|
14/11/2023
|
SANTHAMMA ACHANKUNJU
|
1613011004WL061165
|
SANTHAMMA ACHANKUNJU
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990705325
|
|
Mrs. SANTHAMMA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-004/76
(Pavithreswaram)
|
1613011004NRG24131120231439471
|
14/11/2023
|
RAGHAVAN
|
1613011004WL061165
|
RAGHAVAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705333
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-004/82
(Pavithreswaram)
|
1613011004NRG24131120231439472
|
14/11/2023
|
SALI
|
1613011004WL061165
|
SALI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705313
|
|
Mrs. Saly.A
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG24131120231439474
|
14/11/2023
|
KUNJUMOL
|
1613011004WL061165
|
KUNJUMOL
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990705311
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-004/335
(Pavithreswaram)
|
1613011004NRG24131120231439458
|
14/11/2023
|
theressa
|
1613011004WL061165
|
theressa
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990705330
|
|
THERASA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-004/347
(Pavithreswaram)
|
1613011004NRG24131120231439460
|
14/11/2023
|
Sheeja r
|
1613011004WL061165
|
Sheeja r
|
00657
|
KLGB0040630
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990705331
|
|
Mrs. Sheeja R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|