|
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-13-011-004-002/465
(Pavithreswaram)
|
1613011004NRG24220220242115757
|
22/02/2024
|
Rejani
|
1613011004WL094275
|
Rejani
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239247
|
|
RAJANI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/444
(Pavithreswaram)
|
1613011004NRG24220220242115754
|
22/02/2024
|
vasu
|
1613011004WL094275
|
vasu
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239262
|
|
Mr. Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/106
(Pavithreswaram)
|
1613011004NRG24220220242115738
|
22/02/2024
|
RAGHAVAN K
|
1613011004WL094275
|
RAGHAVAN K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894239249
|
|
Mr. Rakhavan K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/18
(Pavithreswaram)
|
1613011004NRG24220220242115739
|
22/02/2024
|
SREEDEVI
|
1613011004WL094275
|
SREEDEVI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239240
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/185
(Pavithreswaram)
|
1613011004NRG24220220242115740
|
22/02/2024
|
SANTHOSH V BHANU
|
1613011004WL094275
|
SANTHOSH V BHANU
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239250
|
|
Mr. SANTHOSH V BHANU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/204
(Pavithreswaram)
|
1613011004NRG24220220242115741
|
22/02/2024
|
RAMACHANDRAN PILLAI
|
1613011004WL094275
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239252
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/205
(Pavithreswaram)
|
1613011004NRG24220220242115742
|
22/02/2024
|
SUSEELA
|
1613011004WL094275
|
SUSEELA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239253
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/206
(Pavithreswaram)
|
1613011004NRG24220220242115743
|
22/02/2024
|
RAMANI K
|
1613011004WL094275
|
RAMANI K
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239255
|
|
Smt. REMANI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/242
(Pavithreswaram)
|
1613011004NRG24220220242115744
|
22/02/2024
|
Balan
|
1613011004WL094275
|
Balan
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239258
|
|
Mr. Balan M C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/27
(Pavithreswaram)
|
1613011004NRG24220220242115745
|
22/02/2024
|
ANILA J
|
1613011004WL094275
|
ANILA J
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894239241
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/28
(Pavithreswaram)
|
1613011004NRG24220220242115746
|
22/02/2024
|
PREETHAKUMARY L
|
1613011004WL094275
|
PREETHAKUMARY L
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239242
|
|
Mrs. Preetha Kumari L L
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/289
(Pavithreswaram)
|
1613011004NRG24220220242115747
|
22/02/2024
|
Balan K
|
1613011004WL094275
|
Balan K
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239260
|
|
Mr. BALAN K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/299
(Pavithreswaram)
|
1613011004NRG24220220242115748
|
22/02/2024
|
Raghunathan Pilla
|
1613011004WL094275
|
Raghunathan Pilla
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239256
|
|
Mr. REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/319
(Pavithreswaram)
|
1613011004NRG24220220242115749
|
22/02/2024
|
RADHAMANEY
|
1613011004WL094275
|
RADHAMANEY
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239254
|
|
Mrs. RADHAMANEY .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/329
(Pavithreswaram)
|
1613011004NRG24220220242115750
|
22/02/2024
|
Suma
|
1613011004WL094275
|
Suma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894239263
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/35
(Pavithreswaram)
|
1613011004NRG24220220242115751
|
22/02/2024
|
VASANTHAKUMARI
|
1613011004WL094275
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894239238
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-004-002/36
(Pavithreswaram)
|
1613011004NRG24220220242115752
|
22/02/2024
|
VIJAYAMMA G
|
1613011004WL094275
|
VIJAYAMMA G
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239239
|
|
Mrs. VIJAYAMMA G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-002/365
(Pavithreswaram)
|
1613011004NRG24220220242115753
|
22/02/2024
|
Sali
|
1613011004WL094275
|
Sali
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239261
|
|
MRS SALI DO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-002/466
(Pavithreswaram)
|
1613011004NRG24220220242115758
|
22/02/2024
|
Sibitha
|
1613011004WL094275
|
Sibitha
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239257
|
|
Mrs. SIBITHA V
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-002/467
(Pavithreswaram)
|
1613011004NRG24220220242115759
|
22/02/2024
|
soman
|
1613011004WL094275
|
soman
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239251
|
|
Mr. Soman A M
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-002/48
(Pavithreswaram)
|
1613011004NRG24220220242115760
|
22/02/2024
|
SOBHANAKUMARY A
|
1613011004WL094275
|
SOBHANAKUMARY A
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894239264
|
|
SOBHANA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-002/57
(Pavithreswaram)
|
1613011004NRG24220220242115761
|
22/02/2024
|
KAMALAVATHY AMMA
|
1613011004WL094275
|
KAMALAVATHY AMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239237
|
|
Mrs. KAMALAVATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-002/617
(Pavithreswaram)
|
1613011004NRG24220220242115762
|
22/02/2024
|
Gopalakrishnapilla
|
1613011004WL094275
|
Gopalakrishnapilla
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239259
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-002/66
(Pavithreswaram)
|
1613011004NRG24220220242115763
|
22/02/2024
|
SUSHAMAKUMARY K
|
1613011004WL094275
|
SUSHAMAKUMARY K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894239243
|
|
Mrs. Sushama Kumari
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-002/75
(Pavithreswaram)
|
1613011004NRG24220220242115764
|
22/02/2024
|
SANTHAKUMARIAMMA B
|
1613011004WL094275
|
SANTHAKUMARIAMMA B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894239244
|
|
Mrs. Santha Kumariy amma
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-002/89
(Pavithreswaram)
|
1613011004NRG24220220242115765
|
22/02/2024
|
PONNAMMA
|
1613011004WL094275
|
PONNAMMA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894239248
|
|
MRS PONNAMMA M J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-002/445
(Pavithreswaram)
|
1613011004NRG24220220242115755
|
22/02/2024
|
Parameswaran Pillai
|
1613011004WL094275
|
Parameswaran Pillai
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894239246
|
|
PARAMESWARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-002/459
(Pavithreswaram)
|
1613011004NRG24220220242115756
|
22/02/2024
|
Seetha
|
1613011004WL094275
|
Seetha
|
00657
|
KLGB0040620
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894239245
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|