|
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-13-011-004-011/109
(Pavithreswaram)
|
1613011004NRG24301220231776465
|
30/12/2023
|
RAJAN
|
1613011004WL076936
|
RAJAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660516
|
|
Mr. RAJAN K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/124
(Pavithreswaram)
|
1613011004NRG24301220231776466
|
30/12/2023
|
BHARGHAVAN
|
1613011004WL076936
|
BHARGHAVAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741660527
|
|
Mr. T BHARGAVAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG24301220231776467
|
30/12/2023
|
Hajitha
|
1613011004WL076936
|
Hajitha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741660520
|
|
Mrs. Hajitha Kumari
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG24301220231776468
|
30/12/2023
|
RADHA.C
|
1613011004WL076936
|
RADHA.C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660512
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/18
(Pavithreswaram)
|
1613011004NRG24301220231776469
|
30/12/2023
|
PREETHA.M
|
1613011004WL076936
|
PREETHA.M
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741660513
|
|
Mrs. PREETHA M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/210
(Pavithreswaram)
|
1613011004NRG24301220231776470
|
30/12/2023
|
Mani
|
1613011004WL076936
|
Mani
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741660538
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/214
(Pavithreswaram)
|
1613011004NRG24301220231776471
|
30/12/2023
|
SUNDARAN
|
1613011004WL076936
|
SUNDARAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660523
|
|
Mr. Sundaran C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/266
(Pavithreswaram)
|
1613011004NRG24301220231776472
|
30/12/2023
|
ANILA
|
1613011004WL076936
|
ANILA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741660519
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/277
(Pavithreswaram)
|
1613011004NRG24301220231776473
|
30/12/2023
|
AMBILI
|
1613011004WL076936
|
AMBILI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741660537
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/295
(Pavithreswaram)
|
1613011004NRG24301220231776475
|
30/12/2023
|
Manoj
|
1613011004WL076936
|
Manoj
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660535
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/31
(Pavithreswaram)
|
1613011004NRG24301220231776476
|
30/12/2023
|
SHEEBA
|
1613011004WL076936
|
SHEEBA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741660510
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/311
(Pavithreswaram)
|
1613011004NRG24301220231776477
|
30/12/2023
|
Sheejakumari
|
1613011004WL076936
|
Sheejakumari
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741660536
|
|
Mrs. SHEEJA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/314
(Pavithreswaram)
|
1613011004NRG24301220231776478
|
30/12/2023
|
Mini
|
1613011004WL076936
|
Mini
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660528
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/327
(Pavithreswaram)
|
1613011004NRG24301220231776479
|
30/12/2023
|
Geetha PT
|
1613011004WL076936
|
Geetha PT
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741660525
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/329
(Pavithreswaram)
|
1613011004NRG24301220231776480
|
30/12/2023
|
Sakthidharan C N
|
1613011004WL076936
|
Sakthidharan C N
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741660518
|
|
Mr. Saktidharan C N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/378
(Pavithreswaram)
|
1613011004NRG24301220231776481
|
30/12/2023
|
reghunathan
|
1613011004WL076936
|
reghunathan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660522
|
|
Mr. REGHUNATHAN B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/379
(Pavithreswaram)
|
1613011004NRG24301220231776482
|
30/12/2023
|
Narayanan.G
|
1613011004WL076936
|
Narayanan.G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660529
|
|
Mr. NARAYANAN G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/391
(Pavithreswaram)
|
1613011004NRG24301220231776483
|
30/12/2023
|
Ponnamma
|
1613011004WL076936
|
Ponnamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660534
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/392
(Pavithreswaram)
|
1613011004NRG24301220231776484
|
30/12/2023
|
Mini
|
1613011004WL076936
|
Mini
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660530
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/419
(Pavithreswaram)
|
1613011004NRG24301220231776486
|
30/12/2023
|
RAJENDRAN G
|
1613011004WL076936
|
RAJENDRAN G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660533
|
|
Mr. Rajendran G
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/42
(Pavithreswaram)
|
1613011004NRG24301220231776487
|
30/12/2023
|
SUSEELA
|
1613011004WL076936
|
SUSEELA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660515
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG24301220231776488
|
30/12/2023
|
Ushakumari
|
1613011004WL076936
|
Ushakumari
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741660521
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/467
(Pavithreswaram)
|
1613011004NRG24301220231776490
|
30/12/2023
|
Smitha bhaskaran
|
1613011004WL076936
|
Smitha bhaskaran
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741660526
|
|
Smt. Smitha Bhaskaran
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/476
(Pavithreswaram)
|
1613011004NRG24301220231776491
|
30/12/2023
|
Joy
|
1613011004WL076936
|
Joy
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741660539
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/48
(Pavithreswaram)
|
1613011004NRG24301220231776492
|
30/12/2023
|
SUSEELA
|
1613011004WL076936
|
SUSEELA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741660524
|
|
Mrs. Suseela J
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/55
(Pavithreswaram)
|
1613011004NRG24301220231776493
|
30/12/2023
|
MINIMOL
|
1613011004WL076936
|
MINIMOL
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741660514
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-011/74
(Pavithreswaram)
|
1613011004NRG24301220231776494
|
30/12/2023
|
SINDHU
|
1613011004WL076936
|
SINDHU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660511
|
|
Smt. G SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-011/101
(Pavithreswaram)
|
1613011004NRG24301220231776464
|
30/12/2023
|
Sajini
|
1613011004WL076936
|
Sajini
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660532
|
|
Ms. SAJINI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-011/284
(Pavithreswaram)
|
1613011004NRG24301220231776474
|
30/12/2023
|
shylaja
|
1613011004WL076936
|
shylaja
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660540
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-004-011/415
(Pavithreswaram)
|
1613011004NRG24301220231776485
|
30/12/2023
|
Thankamani
|
1613011004WL076936
|
Thankamani
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660517
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-011/455
(Pavithreswaram)
|
1613011004NRG24301220231776489
|
30/12/2023
|
Aji
|
1613011004WL076936
|
Aji
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660531
|
|
MRS AJI AJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|