|
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)
|
1613011004NRG24211120231512345
|
21/11/2023
|
PRASIKUMAR.K
|
1613011004WL064294
|
PRASIKUMAR.K
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013789992
|
|
Mr. K PRASI KUMAR
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/113
(Pavithreswaram)
|
1613011004NRG24211120231512346
|
21/11/2023
|
Lissi george
|
1613011004WL064294
|
Lissi george
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790014
|
|
Mrs. Lissy George
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/127
(Pavithreswaram)
|
1613011004NRG24211120231512347
|
21/11/2023
|
SUSAMMA.G
|
1613011004WL064294
|
SUSAMMA.G
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789990
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/146
(Pavithreswaram)
|
1613011004NRG24211120231512349
|
21/11/2023
|
VIJAYAUMARI
|
1613011004WL064294
|
VIJAYAUMARI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790012
|
|
Mrs. VIJAYA KUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/158
(Pavithreswaram)
|
1613011004NRG24211120231512350
|
21/11/2023
|
ASHA
|
1613011004WL064294
|
ASHA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790001
|
|
Mrs. ASHA D
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/183
(Pavithreswaram)
|
1613011004NRG24211120231512351
|
21/11/2023
|
GOPINATHAN PILLAI
|
1613011004WL064294
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789987
|
|
Mr. Gopinathan Pillai G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/186
(Pavithreswaram)
|
1613011004NRG24211120231512352
|
21/11/2023
|
SUDESAN
|
1613011004WL064294
|
SUDESAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790013
|
|
Mr. SUDESAN N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/208
(Pavithreswaram)
|
1613011004NRG24211120231512353
|
21/11/2023
|
SULAJA
|
1613011004WL064294
|
SULAJA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790004
|
|
SULAJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/25
(Pavithreswaram)
|
1613011004NRG24211120231512354
|
21/11/2023
|
REJANI NAIR.R
|
1613011004WL064294
|
REJANI NAIR.R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789991
|
|
Smt. Rajani Nair
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/304
(Pavithreswaram)
|
1613011004NRG24211120231512356
|
21/11/2023
|
Radhakrishna Kurup
|
1613011004WL064294
|
Radhakrishna Kurup
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013790002
|
|
Mr. Radhakrishna Kurup
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/307
(Pavithreswaram)
|
1613011004NRG24211120231512357
|
21/11/2023
|
Joykkutty
|
1613011004WL064294
|
Joykkutty
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013790010
|
|
Mr. G THANKACHAN
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/319
(Pavithreswaram)
|
1613011004NRG24211120231512358
|
21/11/2023
|
Saraswathy
|
1613011004WL064294
|
Saraswathy
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013790009
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/321
(Pavithreswaram)
|
1613011004NRG24211120231512359
|
21/11/2023
|
Retnamma
|
1613011004WL064294
|
Retnamma
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013790000
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/341
(Pavithreswaram)
|
1613011004NRG24211120231512360
|
21/11/2023
|
Somarajan
|
1613011004WL064294
|
Somarajan
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790016
|
|
Mr. Somarajan K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/39
(Pavithreswaram)
|
1613011004NRG24211120231512361
|
21/11/2023
|
VALSALA KUMARI.O
|
1613011004WL064294
|
VALSALA KUMARI.O
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789994
|
|
MRS VALSALAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/400
(Pavithreswaram)
|
1613011004NRG24211120231512362
|
21/11/2023
|
Bindhumol
|
1613011004WL064294
|
Bindhumol
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013790011
|
|
Mrs. Bindhu Mol O
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/414
(Pavithreswaram)
|
1613011004NRG24211120231512363
|
21/11/2023
|
Sreedharakuruppu
|
1613011004WL064294
|
Sreedharakuruppu
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013790006
|
|
Mr. Sreedhara Kurup K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/46
(Pavithreswaram)
|
1613011004NRG24211120231512364
|
21/11/2023
|
VASUDEVAN.K
|
1613011004WL064294
|
VASUDEVAN.K
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013789996
|
|
Mr. K VASUDEVAN
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/51
(Pavithreswaram)
|
1613011004NRG24211120231512365
|
21/11/2023
|
SHYLAJA
|
1613011004WL064294
|
SHYLAJA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013789988
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/58
(Pavithreswaram)
|
1613011004NRG24211120231512366
|
21/11/2023
|
Krishnankutti
|
1613011004WL064294
|
Krishnankutti
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790003
|
|
Mr. KRISHNAN KUTTY K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/70
(Pavithreswaram)
|
1613011004NRG24211120231512367
|
21/11/2023
|
Soman
|
1613011004WL064294
|
Soman
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789999
|
|
Mr. Soman N
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/81
(Pavithreswaram)
|
1613011004NRG24211120231512368
|
21/11/2023
|
VIDHYA.V
|
1613011004WL064294
|
VIDHYA.V
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789993
|
|
Mrs. Vidhya
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/91
(Pavithreswaram)
|
1613011004NRG24211120231512369
|
21/11/2023
|
Prabhakaran
|
1613011004WL064294
|
Prabhakaran
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013790017
|
|
G PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/92
(Pavithreswaram)
|
1613011004NRG24211120231512370
|
21/11/2023
|
BIJI.Y
|
1613011004WL064294
|
BIJI.Y
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789989
|
|
Mrs. Y BIJI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/94
(Pavithreswaram)
|
1613011004NRG24211120231512371
|
21/11/2023
|
Omana
|
1613011004WL064294
|
Omana
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790015
|
|
Mrs. M OMANA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/96
(Pavithreswaram)
|
1613011004NRG24211120231512372
|
21/11/2023
|
SHEELA.R
|
1613011004WL064294
|
SHEELA.R
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013789997
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-011/97
(Pavithreswaram)
|
1613011004NRG24211120231512373
|
21/11/2023
|
SUSAMMA BABY
|
1613011004WL064294
|
SUSAMMA BABY
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789995
|
|
MRS SUSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-011/98
(Pavithreswaram)
|
1613011004NRG24211120231512374
|
21/11/2023
|
Saradamani
|
1613011004WL064294
|
Saradamani
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790005
|
|
Mrs. SARADAMANI G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-014/243
(Pavithreswaram)
|
1613011004NRG24211120231512376
|
21/11/2023
|
Sudharmini
|
1613011004WL064294
|
Sudharmini
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790008
|
|
Mrs. Sudharmani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-011/140
(Pavithreswaram)
|
1613011004NRG24211120231512348
|
21/11/2023
|
Vasantha Rajan
|
1613011004WL064294
|
Vasantha Rajan
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013790007
|
|
Mrs. VASANTHA RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-013/362
(Pavithreswaram)
|
1613011004NRG24211120231512375
|
21/11/2023
|
Sujatha
|
1613011004WL064294
|
Sujatha
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789998
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-011/250
(Pavithreswaram)
|
1613011004NRG24211120231512355
|
21/11/2023
|
REKHA
|
1613011004WL064294
|
REKHA
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013789986
|
|
REKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|