|
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-13-011-004-014/10
(Pavithreswaram)
|
1613011004NRG24220220242115072
|
22/02/2024
|
SASIDHARANPILLAI
|
1613011004WL094246
|
SASIDHARANPILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600111
|
|
Mr. SASIDHARAN PILLAI S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/126
(Pavithreswaram)
|
1613011004NRG24220220242115073
|
22/02/2024
|
Remya
|
1613011004WL094246
|
Remya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600113
|
|
Mrs. REMYA O
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/65
(Pavithreswaram)
|
1613011004NRG24220220242115074
|
22/02/2024
|
LEELAMANIAMMA
|
1613011004WL094246
|
LEELAMANIAMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600096
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-015/102
(Pavithreswaram)
|
1613011004NRG24220220242115075
|
22/02/2024
|
santhosh kumar g
|
1613011004WL094246
|
santhosh kumar g
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600107
|
|
Mr. Santhosh Kumar G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/141
(Pavithreswaram)
|
1613011004NRG24220220242115076
|
22/02/2024
|
Reknakaran
|
1613011004WL094246
|
Reknakaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600105
|
|
Mr. Retnakaran Pillai N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/15
(Pavithreswaram)
|
1613011004NRG24220220242115077
|
22/02/2024
|
LALITHAMMA
|
1613011004WL094246
|
LALITHAMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600124
|
|
Mrs. Lalithakumari Amma
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/151
(Pavithreswaram)
|
1613011004NRG24220220242115078
|
22/02/2024
|
K.MADHUSUDHANAN PILLAI
|
1613011004WL094246
|
K.MADHUSUDHANAN PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600104
|
|
Mr. Madhusoodhanan Pillai K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/154
(Pavithreswaram)
|
1613011004NRG24220220242115079
|
22/02/2024
|
Bharathy Amma
|
1613011004WL094246
|
Bharathy Amma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894600108
|
|
BHARATHYAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/180
(Pavithreswaram)
|
1613011004NRG24220220242115081
|
22/02/2024
|
SUDHAKARAN.K
|
1613011004WL094246
|
SUDHAKARAN.K
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894600106
|
|
MR SUDHAKARAN KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/187
(Pavithreswaram)
|
1613011004NRG24220220242115082
|
22/02/2024
|
Surendran Nair
|
1613011004WL094246
|
Surendran Nair
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894600103
|
|
Mr. Surendran Nair N
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/202
(Pavithreswaram)
|
1613011004NRG24220220242115084
|
22/02/2024
|
LATHAKUMARI
|
1613011004WL094246
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894600109
|
|
Mrs. LETHAKUMARY .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/214
(Pavithreswaram)
|
1613011004NRG24220220242115085
|
22/02/2024
|
valsalakumari
|
1613011004WL094246
|
valsalakumari
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894600119
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/280
(Pavithreswaram)
|
1613011004NRG24220220242115089
|
22/02/2024
|
GIRIJAKUMARI
|
1613011004WL094246
|
GIRIJAKUMARI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600118
|
|
Mrs. D GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/286
(Pavithreswaram)
|
1613011004NRG24220220242115090
|
22/02/2024
|
Binu
|
1613011004WL094246
|
Binu
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600116
|
|
Mr. BINU B
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/289
(Pavithreswaram)
|
1613011004NRG24220220242115091
|
22/02/2024
|
anithakumari
|
1613011004WL094246
|
anithakumari
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600117
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/30
(Pavithreswaram)
|
1613011004NRG24220220242115092
|
22/02/2024
|
VIJAYANPILLAI
|
1613011004WL094246
|
VIJAYANPILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600110
|
|
Mr. VIJAYAN PILLAI K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/327
(Pavithreswaram)
|
1613011004NRG24220220242115094
|
22/02/2024
|
rajendranpillai
|
1613011004WL094246
|
rajendranpillai
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894600088
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/34
(Pavithreswaram)
|
1613011004NRG24220220242115095
|
22/02/2024
|
KUMARI.K
|
1613011004WL094246
|
KUMARI.K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600090
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/43
(Pavithreswaram)
|
1613011004NRG24220220242115097
|
22/02/2024
|
VIJAYAMMA P
|
1613011004WL094246
|
VIJAYAMMA P
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600095
|
|
Mr. VIJAYAMMA. P
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/61
(Pavithreswaram)
|
1613011004NRG24220220242115098
|
22/02/2024
|
Sivarajan
|
1613011004WL094246
|
Sivarajan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600123
|
|
Mr. Sivarajan
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/62
(Pavithreswaram)
|
1613011004NRG24220220242115099
|
22/02/2024
|
SINDHU PRATHAPAN
|
1613011004WL094246
|
SINDHU PRATHAPAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894600087
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/72
(Pavithreswaram)
|
1613011004NRG24220220242115100
|
22/02/2024
|
SOBHANAKUMARY AMMA
|
1613011004WL094246
|
SOBHANAKUMARY AMMA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894600091
|
|
SOBHANAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/76
(Pavithreswaram)
|
1613011004NRG24220220242115101
|
22/02/2024
|
SARASWATHY AMMA
|
1613011004WL094246
|
SARASWATHY AMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600092
|
|
Mr. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/80
(Pavithreswaram)
|
1613011004NRG24220220242115103
|
22/02/2024
|
GEETHAKUMARY
|
1613011004WL094246
|
GEETHAKUMARY
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894600098
|
|
GEETHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-015/90
(Pavithreswaram)
|
1613011004NRG24220220242115106
|
22/02/2024
|
JAYAKUMARI K J
|
1613011004WL094246
|
JAYAKUMARI K J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600097
|
|
Mrs. Jayakumary K J
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-015/97
(Pavithreswaram)
|
1613011004NRG24220220242115108
|
22/02/2024
|
ANNAMMA S
|
1613011004WL094246
|
ANNAMMA S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600089
|
|
Mrs. Ammini S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-015/99
(Pavithreswaram)
|
1613011004NRG24220220242115109
|
22/02/2024
|
Aravindhakshan pillai
|
1613011004WL094246
|
Aravindhakshan pillai
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600120
|
|
Mr. Aravindakshan Pillai P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-015/230
(Pavithreswaram)
|
1613011004NRG24220220242115086
|
22/02/2024
|
SARAMMA
|
1613011004WL094246
|
SARAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894600112
|
|
Mr. BS JOSE
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-015/28
(Pavithreswaram)
|
1613011004NRG24220220242115088
|
22/02/2024
|
RADHAMONI C
|
1613011004WL094246
|
RADHAMONI C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894600094
|
|
Mrs. Radhamani C
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/81
(Pavithreswaram)
|
1613011004NRG24220220242115104
|
22/02/2024
|
AJITHA S R
|
1613011004WL094246
|
AJITHA S R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894600093
|
|
AJITHAKUMARY S R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/85
(Pavithreswaram)
|
1613011004NRG24220220242115105
|
22/02/2024
|
USHAKUMARI
|
1613011004WL094246
|
USHAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894600121
|
|
Mrs. USHA KUMARI G
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-015/93
(Pavithreswaram)
|
1613011004NRG24220220242115107
|
22/02/2024
|
Jessy
|
1613011004WL094246
|
Jessy
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894600122
|
|
Mrs. Jessy Mole L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-015/274
(Pavithreswaram)
|
1613011004NRG24220220242115087
|
22/02/2024
|
Thankachi
|
1613011004WL094246
|
Thankachi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894600100
|
|
MRS THANKACHI L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-015/79
(Pavithreswaram)
|
1613011004NRG24220220242115102
|
22/02/2024
|
SivanPillai
|
1613011004WL094246
|
SivanPillai
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894600099
|
|
SIVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-015/362
(Pavithreswaram)
|
1613011004NRG24220220242115096
|
22/02/2024
|
Panchami
|
1613011004WL094246
|
Panchami
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894600101
|
|
PANCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-015/176
(Pavithreswaram)
|
1613011004NRG24220220242115080
|
22/02/2024
|
Thankappan
|
1613011004WL094246
|
Thankappan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894600115
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-004-015/302
(Pavithreswaram)
|
1613011004NRG24220220242115093
|
22/02/2024
|
Sasi
|
1613011004WL094246
|
Sasi
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894600114
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-004-015/197
(Pavithreswaram)
|
1613011004NRG24220220242115083
|
22/02/2024
|
SREEDEVI R
|
1613011004WL094246
|
SREEDEVI R
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894600102
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|