|
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-13-011-004-018/482
(Pavithreswaram)
|
1613011004NRG24310120241967245
|
31/01/2024
|
Swapnadevi
|
1613011004WL086512
|
Swapnadevi
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150784462
|
|
SWAPNA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/147
(Pavithreswaram)
|
1613011004NRG24310120241967220
|
31/01/2024
|
Sisupalan
|
1613011004WL086512
|
Sisupalan
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784454
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/356
(Pavithreswaram)
|
1613011004NRG24310120241967232
|
31/01/2024
|
SUBHAGA
|
1613011004WL086512
|
SUBHAGA
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784453
|
|
SUBHAGA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/11
(Pavithreswaram)
|
1613011004NRG24310120241967217
|
31/01/2024
|
SOMAN
|
1613011004WL086512
|
SOMAN
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784475
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/124
(Pavithreswaram)
|
1613011004NRG24310120241967218
|
31/01/2024
|
VIJAYAMMA K
|
1613011004WL086512
|
VIJAYAMMA K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150784479
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-018/126
(Pavithreswaram)
|
1613011004NRG24310120241967219
|
31/01/2024
|
USHA V
|
1613011004WL086512
|
USHA V
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784465
|
|
Mrs. Usha V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-018/19
(Pavithreswaram)
|
1613011004NRG24310120241967221
|
31/01/2024
|
SUGATHAKUMARI P G
|
1613011004WL086512
|
SUGATHAKUMARI P G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784449
|
|
Mrs. Sugatha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-018/26
(Pavithreswaram)
|
1613011004NRG24310120241967222
|
31/01/2024
|
LEELA T
|
1613011004WL086512
|
LEELA T
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784451
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-018/27
(Pavithreswaram)
|
1613011004NRG24310120241967223
|
31/01/2024
|
Anandan
|
1613011004WL086512
|
Anandan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784466
|
|
Mr. Anandan K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-018/294
(Pavithreswaram)
|
1613011004NRG24310120241967224
|
31/01/2024
|
Sugatha N
|
1613011004WL086512
|
Sugatha N
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784467
|
|
Mrs. Sugatha N
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-018/32
(Pavithreswaram)
|
1613011004NRG24310120241967226
|
31/01/2024
|
RADHA K
|
1613011004WL086512
|
RADHA K
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784447
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-018/324
(Pavithreswaram)
|
1613011004NRG24310120241967227
|
31/01/2024
|
ANANDAN
|
1613011004WL086512
|
ANANDAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784446
|
|
Mr. Anandan
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-018/326
(Pavithreswaram)
|
1613011004NRG24310120241967228
|
31/01/2024
|
GOPINATHAN N
|
1613011004WL086512
|
GOPINATHAN N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784468
|
|
Mr. GOPINATHAN N
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-018/33
(Pavithreswaram)
|
1613011004NRG24310120241967229
|
31/01/2024
|
JANAMMA N
|
1613011004WL086512
|
JANAMMA N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784448
|
|
MRS JANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-018/347
(Pavithreswaram)
|
1613011004NRG24310120241967230
|
31/01/2024
|
THANKAMANI
|
1613011004WL086512
|
THANKAMANI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784470
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-004-018/352
(Pavithreswaram)
|
1613011004NRG24310120241967231
|
31/01/2024
|
SASIKALA
|
1613011004WL086512
|
SASIKALA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784480
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-018/369
(Pavithreswaram)
|
1613011004NRG24310120241967233
|
31/01/2024
|
MOHANAN
|
1613011004WL086512
|
MOHANAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784481
|
|
Mr. K MOHANAN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-018/374
(Pavithreswaram)
|
1613011004NRG24310120241967235
|
31/01/2024
|
Priya
|
1613011004WL086512
|
Priya
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784471
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-018/378
(Pavithreswaram)
|
1613011004NRG24310120241967236
|
31/01/2024
|
Chellappan
|
1613011004WL086512
|
Chellappan
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784476
|
|
Mr. CHELLAPPAN A
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-018/380
(Pavithreswaram)
|
1613011004NRG24310120241967237
|
31/01/2024
|
Gopika
|
1613011004WL086512
|
Gopika
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784472
|
|
Mrs. Gopika
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-018/384
(Pavithreswaram)
|
1613011004NRG24310120241967238
|
31/01/2024
|
Omanakkuttan
|
1613011004WL086512
|
Omanakkuttan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784477
|
|
Mr. OMANA KUTTAN
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-018/406
(Pavithreswaram)
|
1613011004NRG24310120241967239
|
31/01/2024
|
Muralidharan Achari
|
1613011004WL086512
|
Muralidharan Achari
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784474
|
|
Mr. MURALEEDHARAN ACHARI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-018/424
(Pavithreswaram)
|
1613011004NRG24310120241967241
|
31/01/2024
|
Lissy
|
1613011004WL086512
|
Lissy
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784463
|
|
LIZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-018/430
(Pavithreswaram)
|
1613011004NRG24310120241967242
|
31/01/2024
|
Manju Sajeev
|
1613011004WL086512
|
Manju Sajeev
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784469
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-018/462
(Pavithreswaram)
|
1613011004NRG24310120241967243
|
31/01/2024
|
Vijayan Pillai
|
1613011004WL086512
|
Vijayan Pillai
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784483
|
|
Mr. VIJAYAN PILLAI G
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-018/479
(Pavithreswaram)
|
1613011004NRG24310120241967244
|
31/01/2024
|
Thankamani
|
1613011004WL086512
|
Thankamani
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784473
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-018/5
(Pavithreswaram)
|
1613011004NRG24310120241967249
|
31/01/2024
|
LEELAMMA
|
1613011004WL086512
|
LEELAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784450
|
|
Mrs. LEELAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Vettikkavala
|
KL-13-011-004-018/505
(Pavithreswaram)
|
1613011004NRG24310120241967250
|
31/01/2024
|
Pooja
|
1613011004WL086512
|
Pooja
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150784482
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-004-018/543
(Pavithreswaram)
|
1613011004NRG24310120241967252
|
31/01/2024
|
Madhu
|
1613011004WL086512
|
Madhu
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784478
|
|
Mr. Madhu
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-018/90
(Pavithreswaram)
|
1613011004NRG24310120241967253
|
31/01/2024
|
RADHA R
|
1613011004WL086512
|
RADHA R
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784452
|
|
Mrs. RADHA R.
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-018/96
(Pavithreswaram)
|
1613011004NRG24310120241967254
|
31/01/2024
|
RAJAN PILLAI R
|
1613011004WL086512
|
RAJAN PILLAI R
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784445
|
|
Mr. R RAJAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-018/109
(Pavithreswaram)
|
1613011004NRG24310120241967216
|
31/01/2024
|
Vasantha
|
1613011004WL086512
|
Vasantha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784455
|
|
MS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-018/499
(Pavithreswaram)
|
1613011004NRG24310120241967248
|
31/01/2024
|
Renjini
|
1613011004WL086512
|
Renjini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784456
|
|
MRS RENJINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24310120241967246
|
31/01/2024
|
Salini Amma
|
1613011004WL086512
|
Salini Amma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784464
|
|
MRS SALINI AMMA SALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-018/304
(Pavithreswaram)
|
1613011004NRG24310120241967225
|
31/01/2024
|
Sasi G
|
1613011004WL086512
|
Sasi G
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150784457
|
|
SASI G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-004-018/370
(Pavithreswaram)
|
1613011004NRG24310120241967234
|
31/01/2024
|
Chellappan
|
1613011004WL086512
|
Chellappan
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150784460
|
|
CHELLAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-004-018/409
(Pavithreswaram)
|
1613011004NRG24310120241967240
|
31/01/2024
|
Subadra.K
|
1613011004WL086512
|
Subadra.K
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784459
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24310120241967247
|
31/01/2024
|
RAVEENDRAN NAIR
|
1613011004WL086512
|
RAVEENDRAN NAIR
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150784458
|
|
RAVEENDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-004-018/540
(Pavithreswaram)
|
1613011004NRG24310120241967251
|
31/01/2024
|
Sugathan R
|
1613011004WL086512
|
Sugathan R
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150784461
|
|
SUGATHAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|