|
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-13-011-004-011/124
(Pavithreswaram)
|
1613011004NRG24220720230609064
|
22/07/2023
|
BHARGHAVAN
|
1613011004WL025655
|
BHARGHAVAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006368347
|
|
Mr. T BHARGAVAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG24220720230609065
|
22/07/2023
|
Hajitha
|
1613011004WL025655
|
Hajitha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006368337
|
|
Mrs. Hajitha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/157
(Pavithreswaram)
|
1613011004NRG24220720230609066
|
22/07/2023
|
YESUMATHI.D
|
1613011004WL025655
|
YESUMATHI.D
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368340
|
|
Mrs. YESUMATHI D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG24220720230609067
|
22/07/2023
|
RADHA.C
|
1613011004WL025655
|
RADHA.C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368321
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/160
(Pavithreswaram)
|
1613011004NRG24220720230609068
|
22/07/2023
|
LEELAMMA
|
1613011004WL025655
|
LEELAMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368323
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/166
(Pavithreswaram)
|
1613011004NRG24220720230609069
|
22/07/2023
|
GOPIKA
|
1613011004WL025655
|
GOPIKA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006368360
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/18
(Pavithreswaram)
|
1613011004NRG24220720230609070
|
22/07/2023
|
PREETHA.M
|
1613011004WL025655
|
PREETHA.M
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368327
|
|
Mrs. PREETHA M
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/19
(Pavithreswaram)
|
1613011004NRG24220720230609071
|
22/07/2023
|
LEENA PRASAD
|
1613011004WL025655
|
LEENA PRASAD
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368325
|
|
Mrs. LEENA C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/203
(Pavithreswaram)
|
1613011004NRG24220720230609072
|
22/07/2023
|
LEELA
|
1613011004WL025655
|
LEELA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368322
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/203
(Pavithreswaram)
|
1613011004NRG24220720230609073
|
22/07/2023
|
Sreedharan
|
1613011004WL025655
|
Sreedharan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368358
|
|
Mr. V SREEDHARAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/204
(Pavithreswaram)
|
1613011004NRG24220720230609074
|
22/07/2023
|
ANNAKKUTTY
|
1613011004WL025655
|
ANNAKKUTTY
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368342
|
|
Mrs. Annakutty D
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/204
(Pavithreswaram)
|
1613011004NRG24220720230609075
|
22/07/2023
|
Joykkutti
|
1613011004WL025655
|
Joykkutti
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006368336
|
|
Mr. Joy Kutty
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/251
(Pavithreswaram)
|
1613011004NRG24220720230609076
|
22/07/2023
|
SOMADASAN
|
1613011004WL025655
|
SOMADASAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006368348
|
|
Mr. Somadasan C N
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/258
(Pavithreswaram)
|
1613011004NRG24220720230609077
|
22/07/2023
|
MAYA
|
1613011004WL025655
|
MAYA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368350
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/266
(Pavithreswaram)
|
1613011004NRG24220720230609078
|
22/07/2023
|
ANILA
|
1613011004WL025655
|
ANILA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368335
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/27
(Pavithreswaram)
|
1613011004NRG24220720230609079
|
22/07/2023
|
MOLYKUTTY.T
|
1613011004WL025655
|
MOLYKUTTY.T
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368324
|
|
Mrs. Moli Kutty
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/295
(Pavithreswaram)
|
1613011004NRG24220720230609081
|
22/07/2023
|
Manoj
|
1613011004WL025655
|
Manoj
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006368357
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/30
(Pavithreswaram)
|
1613011004NRG24220720230609082
|
22/07/2023
|
SUSEELA MOHAN
|
1613011004WL025655
|
SUSEELA MOHAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368319
|
|
Mrs. SUSEELA MOHAN
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/31
(Pavithreswaram)
|
1613011004NRG24220720230609083
|
22/07/2023
|
SHEEBA
|
1613011004WL025655
|
SHEEBA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368318
|
|
SHEEBA OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/311
(Pavithreswaram)
|
1613011004NRG24220720230609084
|
22/07/2023
|
Sheejakumari
|
1613011004WL025655
|
Sheejakumari
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006368359
|
|
Mrs. SHEEJA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/327
(Pavithreswaram)
|
1613011004NRG24220720230609085
|
22/07/2023
|
Geetha PT
|
1613011004WL025655
|
Geetha PT
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006368345
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/338
(Pavithreswaram)
|
1613011004NRG24220720230609086
|
22/07/2023
|
Chakrapani
|
1613011004WL025655
|
Chakrapani
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368344
|
|
Mr. CHACKRAPANI GOPALAN
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/352
(Pavithreswaram)
|
1613011004NRG24220720230609087
|
22/07/2023
|
Kanakamma
|
1613011004WL025655
|
Kanakamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368352
|
|
Mr. C.N Kanakamma
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/378
(Pavithreswaram)
|
1613011004NRG24220720230609089
|
22/07/2023
|
reghunathan
|
1613011004WL025655
|
reghunathan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368339
|
|
Mr. REGHUNATHAN B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/379
(Pavithreswaram)
|
1613011004NRG24220720230609090
|
22/07/2023
|
Narayanan.G
|
1613011004WL025655
|
Narayanan.G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368349
|
|
Mr. NARAYANAN G
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/391
(Pavithreswaram)
|
1613011004NRG24220720230609091
|
22/07/2023
|
Ponnamma
|
1613011004WL025655
|
Ponnamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368356
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-011/392
(Pavithreswaram)
|
1613011004NRG24220720230609092
|
22/07/2023
|
Mini
|
1613011004WL025655
|
Mini
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368351
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-011/419
(Pavithreswaram)
|
1613011004NRG24220720230609094
|
22/07/2023
|
RAJENDRAN G
|
1613011004WL025655
|
RAJENDRAN G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368355
|
|
Mr. Rajendran G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-011/42
(Pavithreswaram)
|
1613011004NRG24220720230609095
|
22/07/2023
|
SUSEELA
|
1613011004WL025655
|
SUSEELA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006368330
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-011/43
(Pavithreswaram)
|
1613011004NRG24220720230609096
|
22/07/2023
|
SARASWATHY.M
|
1613011004WL025655
|
SARASWATHY.M
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368326
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG24220720230609097
|
22/07/2023
|
Ushakumari
|
1613011004WL025655
|
Ushakumari
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006368338
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-011/437
(Pavithreswaram)
|
1613011004NRG24220720230609098
|
22/07/2023
|
Radhamani
|
1613011004WL025655
|
Radhamani
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368341
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-011/45
(Pavithreswaram)
|
1613011004NRG24220720230609099
|
22/07/2023
|
AMMINIKUTTY KUNJUMON
|
1613011004WL025655
|
AMMINIKUTTY KUNJUMON
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368328
|
|
Mrs. Amminikutty
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-011/467
(Pavithreswaram)
|
1613011004NRG24220720230609102
|
22/07/2023
|
Smitha bhaskaran
|
1613011004WL025655
|
Smitha bhaskaran
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368346
|
|
Smt. Smitha Bhaskaran
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-011/476
(Pavithreswaram)
|
1613011004NRG24220720230609103
|
22/07/2023
|
Joy
|
1613011004WL025655
|
Joy
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368334
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-011/5
(Pavithreswaram)
|
1613011004NRG24220720230609104
|
22/07/2023
|
RAJU GOPALAN
|
1613011004WL025655
|
RAJU GOPALAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368343
|
|
Mr. Raju Gopalan
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-011/55
(Pavithreswaram)
|
1613011004NRG24220720230609105
|
22/07/2023
|
MINIMOL
|
1613011004WL025655
|
MINIMOL
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368329
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-011/56
(Pavithreswaram)
|
1613011004NRG24220720230609106
|
22/07/2023
|
ANITHA.O.A
|
1613011004WL025655
|
ANITHA.O.A
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368331
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-011/74
(Pavithreswaram)
|
1613011004NRG24220720230609107
|
22/07/2023
|
SINDHU
|
1613011004WL025655
|
SINDHU
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368320
|
|
Smt. G SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-004-011/101
(Pavithreswaram)
|
1613011004NRG24220720230609063
|
22/07/2023
|
Sajini
|
1613011004WL025655
|
Sajini
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368354
|
|
Ms. SAJINI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-004-011/284
(Pavithreswaram)
|
1613011004NRG24220720230609080
|
22/07/2023
|
shylaja
|
1613011004WL025655
|
shylaja
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368361
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-004-011/415
(Pavithreswaram)
|
1613011004NRG24220720230609093
|
22/07/2023
|
Thankamani
|
1613011004WL025655
|
Thankamani
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006368332
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-004-011/455
(Pavithreswaram)
|
1613011004NRG24220720230609101
|
22/07/2023
|
Aji
|
1613011004WL025655
|
Aji
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006368353
|
|
MRS AJI AJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-011/365
(Pavithreswaram)
|
1613011004NRG24220720230609088
|
22/07/2023
|
Vijayan K
|
1613011004WL025655
|
Vijayan K
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006368333
|
|
VIJAYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|