|
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-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG24160120241865449
|
16/01/2024
|
Sindhu
|
1613011004WL081496
|
Sindhu
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517035
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG24160120241865454
|
16/01/2024
|
ANNAMMA JACOB
|
1613011004WL081496
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517014
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/263
(Pavithreswaram)
|
1613011004NRG24160120241865457
|
16/01/2024
|
Usha
|
1613011004WL081496
|
Usha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517027
|
|
Mrs. . USHAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG24160120241865458
|
16/01/2024
|
Latha
|
1613011004WL081496
|
Latha
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517032
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG24160120241865462
|
16/01/2024
|
ANILA.S
|
1613011004WL081496
|
ANILA.S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517010
|
|
Mrs. Anila S .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/399
(Pavithreswaram)
|
1613011004NRG24160120241865467
|
16/01/2024
|
Raghavan
|
1613011004WL081496
|
Raghavan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517028
|
|
Mr. Raghavan V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG24160120241865468
|
16/01/2024
|
Rejani M
|
1613011004WL081496
|
Rejani M
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517029
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG24160120241865474
|
16/01/2024
|
Ajitha
|
1613011004WL081496
|
Ajitha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517042
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/58
(Pavithreswaram)
|
1613011004NRG24160120241865477
|
16/01/2024
|
SURENDRAN
|
1613011004WL081496
|
SURENDRAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517013
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/63
(Pavithreswaram)
|
1613011004NRG24160120241865479
|
16/01/2024
|
LEKHA R
|
1613011004WL081496
|
LEKHA R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517016
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/70
(Pavithreswaram)
|
1613011004NRG24160120241865480
|
16/01/2024
|
SULEKHA.S
|
1613011004WL081496
|
SULEKHA.S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517012
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/91
(Pavithreswaram)
|
1613011004NRG24160120241865483
|
16/01/2024
|
SASIKALA
|
1613011004WL081496
|
SASIKALA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517031
|
|
Mrs. J SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/93
(Pavithreswaram)
|
1613011004NRG24160120241865484
|
16/01/2024
|
Maheswariamma
|
1613011004WL081496
|
Maheswariamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517007
|
|
Mrs. Maheswari Amma AMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/95
(Pavithreswaram)
|
1613011004NRG24160120241865485
|
16/01/2024
|
Radha
|
1613011004WL081496
|
Radha
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517018
|
|
Mr. K GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/14
(Pavithreswaram)
|
1613011004NRG24160120241865448
|
16/01/2024
|
Sureshbabu
|
1613011004WL081496
|
Sureshbabu
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517034
|
|
SURESH BABU S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/17
(Pavithreswaram)
|
1613011004NRG24160120241865450
|
16/01/2024
|
SUDHARMA
|
1613011004WL081496
|
SUDHARMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517009
|
|
Mrs. Sudarmma J
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/171
(Pavithreswaram)
|
1613011004NRG24160120241865451
|
16/01/2024
|
OMANA
|
1613011004WL081496
|
OMANA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517025
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG24160120241865453
|
16/01/2024
|
MOHANAN
|
1613011004WL081496
|
MOHANAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517030
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/262
(Pavithreswaram)
|
1613011004NRG24160120241865456
|
16/01/2024
|
Vasanthi
|
1613011004WL081496
|
Vasanthi
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517024
|
|
Mrs. Vasanthi C
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG24160120241865460
|
16/01/2024
|
RENJU ARUN
|
1613011004WL081496
|
RENJU ARUN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517011
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/280
(Pavithreswaram)
|
1613011004NRG24160120241865461
|
16/01/2024
|
Radhamani
|
1613011004WL081496
|
Radhamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517023
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG24160120241865466
|
16/01/2024
|
Sasidharan
|
1613011004WL081496
|
Sasidharan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517041
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/403
(Pavithreswaram)
|
1613011004NRG24160120241865469
|
16/01/2024
|
Santhoshlumar
|
1613011004WL081496
|
Santhoshlumar
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517026
|
|
Mr. D K SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/57
(Pavithreswaram)
|
1613011004NRG24160120241865476
|
16/01/2024
|
SATHYA KUMAR
|
1613011004WL081496
|
SATHYA KUMAR
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517008
|
|
Mr. V SATHYAKUMAR
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/60
(Pavithreswaram)
|
1613011004NRG24160120241865478
|
16/01/2024
|
PREETHA.L
|
1613011004WL081496
|
PREETHA.L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517017
|
|
PREETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/76
(Pavithreswaram)
|
1613011004NRG24160120241865481
|
16/01/2024
|
BABY.S
|
1613011004WL081496
|
BABY.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517015
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG24160120241865482
|
16/01/2024
|
Remya.R.S
|
1613011004WL081496
|
Remya.R.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517033
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/185
(Pavithreswaram)
|
1613011004NRG24160120241865452
|
16/01/2024
|
Priya
|
1613011004WL081496
|
Priya
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517004
|
|
PRIYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/408
(Pavithreswaram)
|
1613011004NRG24160120241865470
|
16/01/2024
|
Rakhi
|
1613011004WL081496
|
Rakhi
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517005
|
|
RAKHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/419
(Pavithreswaram)
|
1613011004NRG24160120241865472
|
16/01/2024
|
Raji i
|
1613011004WL081496
|
Raji i
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517006
|
|
Raji i
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG24160120241865463
|
16/01/2024
|
Suseelakumary
|
1613011004WL081496
|
Suseelakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517020
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/428
(Pavithreswaram)
|
1613011004NRG24160120241865473
|
16/01/2024
|
Sindhu
|
1613011004WL081496
|
Sindhu
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517022
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/342
(Pavithreswaram)
|
1613011004NRG24160120241865465
|
16/01/2024
|
Thankamni
|
1613011004WL081496
|
Thankamni
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517019
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/45
(Pavithreswaram)
|
1613011004NRG24160120241865475
|
16/01/2024
|
Valsala
|
1613011004WL081496
|
Valsala
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517021
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG24160120241865455
|
16/01/2024
|
Sanju s
|
1613011004WL081496
|
Sanju s
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517037
|
|
Sanju s
|
INDUSIND BANK(607189)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/413
(Pavithreswaram)
|
1613011004NRG24160120241865471
|
16/01/2024
|
Vidya vinod
|
1613011004WL081496
|
Vidya vinod
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517036
|
|
MRS VIDYA VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/279
(Pavithreswaram)
|
1613011004NRG24160120241865459
|
16/01/2024
|
Aswathy
|
1613011004WL081496
|
Aswathy
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517040
|
|
MRS ASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/324
(Pavithreswaram)
|
1613011004NRG24160120241865464
|
16/01/2024
|
Rajan
|
1613011004WL081496
|
Rajan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517038
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-004-007/338
(Pavithreswaram)
|
1613011004NRG24160120241865486
|
16/01/2024
|
Surendranpilla
|
1613011004WL081496
|
Surendranpilla
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517039
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|