|
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-13-011-004-003/112
(Pavithreswaram)
|
1613011004NRG24010220241981052
|
01/02/2024
|
PRASEETHA.R
|
1613011004WL087223
|
PRASEETHA.R
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975895
|
|
PRASEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/305
(Pavithreswaram)
|
1613011004NRG24010220241981063
|
01/02/2024
|
PRIYA P
|
1613011004WL087223
|
PRIYA P
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975864
|
|
PRIYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG24010220241981048
|
01/02/2024
|
ROSAMMA
|
1613011004WL087223
|
ROSAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975893
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG24010220241981049
|
01/02/2024
|
SREEKALA
|
1613011004WL087223
|
SREEKALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975878
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/100
(Pavithreswaram)
|
1613011004NRG24010220241981050
|
01/02/2024
|
RAJAMMA
|
1613011004WL087223
|
RAJAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975865
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/101
(Pavithreswaram)
|
1613011004NRG24010220241981051
|
01/02/2024
|
BINDHU.R
|
1613011004WL087223
|
BINDHU.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975868
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/113
(Pavithreswaram)
|
1613011004NRG24010220241981053
|
01/02/2024
|
DHANALAKSHMI
|
1613011004WL087223
|
DHANALAKSHMI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975882
|
|
DHANALEKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG24010220241981054
|
01/02/2024
|
CHANDRALEKHA
|
1613011004WL087223
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975883
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/14
(Pavithreswaram)
|
1613011004NRG24010220241981055
|
01/02/2024
|
SARASWATHY.R
|
1613011004WL087223
|
SARASWATHY.R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975875
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG24010220241981056
|
01/02/2024
|
Rajamma
|
1613011004WL087223
|
Rajamma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975897
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/2
(Pavithreswaram)
|
1613011004NRG24010220241981057
|
01/02/2024
|
L.THULASI AMMA
|
1613011004WL087223
|
L.THULASI AMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975884
|
|
THULASI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG24010220241981058
|
01/02/2024
|
CHANDRAMOHINI
|
1613011004WL087223
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975873
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG24010220241981059
|
01/02/2024
|
C.REGHU
|
1613011004WL087223
|
C.REGHU
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975885
|
|
Mr. Reghu C
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/24
(Pavithreswaram)
|
1613011004NRG24010220241981060
|
01/02/2024
|
P.VASUDEVANPILLAI
|
1613011004WL087223
|
P.VASUDEVANPILLAI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975896
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG24010220241981061
|
01/02/2024
|
CHANDRAMATHY.S
|
1613011004WL087223
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975870
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/285
(Pavithreswaram)
|
1613011004NRG24010220241981062
|
01/02/2024
|
jalaja
|
1613011004WL087223
|
jalaja
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975894
|
|
JALAJA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/345
(Pavithreswaram)
|
1613011004NRG24010220241981064
|
01/02/2024
|
Gopalakrishnan nair
|
1613011004WL087223
|
Gopalakrishnan nair
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141975858
|
|
Mr. GOPALAKRISHNANAIR C
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/370
(Pavithreswaram)
|
1613011004NRG24010220241981065
|
01/02/2024
|
Jisharaj
|
1613011004WL087223
|
Jisharaj
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975863
|
|
Mrs. JISHA RAJ
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/387
(Pavithreswaram)
|
1613011004NRG24010220241981066
|
01/02/2024
|
Subhadra
|
1613011004WL087223
|
Subhadra
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141975859
|
|
Mrs. B SUBHADRA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG24010220241981067
|
01/02/2024
|
RAJU.D
|
1613011004WL087223
|
RAJU.D
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975867
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/404
(Pavithreswaram)
|
1613011004NRG24010220241981069
|
01/02/2024
|
Sasikalakumari
|
1613011004WL087223
|
Sasikalakumari
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975857
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG24010220241981070
|
01/02/2024
|
Sobhanadevi
|
1613011004WL087223
|
Sobhanadevi
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975860
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG24010220241981071
|
01/02/2024
|
LAILA PRAKASH
|
1613011004WL087223
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975866
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG24010220241981072
|
01/02/2024
|
PONNAMMA.O
|
1613011004WL087223
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975877
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/55
(Pavithreswaram)
|
1613011004NRG24010220241981073
|
01/02/2024
|
SANTHA REGHUNATH
|
1613011004WL087223
|
SANTHA REGHUNATH
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975869
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG24010220241981074
|
01/02/2024
|
JAYAKUMARI
|
1613011004WL087223
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975886
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/58
(Pavithreswaram)
|
1613011004NRG24010220241981075
|
01/02/2024
|
T.CHITHRA
|
1613011004WL087223
|
T.CHITHRA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975887
|
|
CHITHRA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/61
(Pavithreswaram)
|
1613011004NRG24010220241981077
|
01/02/2024
|
BEENAKUMARI.R
|
1613011004WL087223
|
BEENAKUMARI.R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141975879
|
|
BEENAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG24010220241981078
|
01/02/2024
|
Omanayamma
|
1613011004WL087223
|
Omanayamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975856
|
|
OMANAYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/66
(Pavithreswaram)
|
1613011004NRG24010220241981079
|
01/02/2024
|
SULOCHANA
|
1613011004WL087223
|
SULOCHANA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975880
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG24010220241981080
|
01/02/2024
|
SINI.V
|
1613011004WL087223
|
SINI.V
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975876
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG24010220241981081
|
01/02/2024
|
R.SANDHYA
|
1613011004WL087223
|
R.SANDHYA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975888
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-003/78
(Pavithreswaram)
|
1613011004NRG24010220241981082
|
01/02/2024
|
MINIKUMARI.B
|
1613011004WL087223
|
MINIKUMARI.B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975871
|
|
Mrs. Mini Kumari B
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-003/8
(Pavithreswaram)
|
1613011004NRG24010220241981083
|
01/02/2024
|
SASIDHARAN NAIR
|
1613011004WL087223
|
SASIDHARAN NAIR
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975898
|
|
Mr. SASIDHARAN NAIR
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-003/81
(Pavithreswaram)
|
1613011004NRG24010220241981084
|
01/02/2024
|
ANIMOL
|
1613011004WL087223
|
ANIMOL
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975889
|
|
ANIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG24010220241981085
|
01/02/2024
|
LATHAKUMARI
|
1613011004WL087223
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975890
|
|
Mrs. Lathakumari LATHAKUMARY
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG24010220241981086
|
01/02/2024
|
S.SYAMALA
|
1613011004WL087223
|
S.SYAMALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975881
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-003/92
(Pavithreswaram)
|
1613011004NRG24010220241981087
|
01/02/2024
|
Bhuvanachandran N
|
1613011004WL087223
|
Bhuvanachandran N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975891
|
|
Mr. BHUVANA CHANDRAN NAIR B
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG24010220241981088
|
01/02/2024
|
PRASANNAKUMARY.S
|
1613011004WL087223
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141975874
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-003/95
(Pavithreswaram)
|
1613011004NRG24010220241981089
|
01/02/2024
|
SREEKUMARI.B
|
1613011004WL087223
|
SREEKUMARI.B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141975872
|
|
Mrs. Sree Kumari B SREEKUMARI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG24010220241981090
|
01/02/2024
|
SREEDHARANNAIR
|
1613011004WL087223
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141975892
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG24010220241981092
|
01/02/2024
|
Anilakumari
|
1613011004WL087223
|
Anilakumari
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975862
|
|
ANILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-003/392
(Pavithreswaram)
|
1613011004NRG24010220241981068
|
01/02/2024
|
Ramadevi
|
1613011004WL087223
|
Ramadevi
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975855
|
|
REMA DEVI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG24010220241981076
|
01/02/2024
|
Kunjumol Y
|
1613011004WL087223
|
Kunjumol Y
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975861
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-004-003/97
(Pavithreswaram)
|
1613011004NRG24010220241981091
|
01/02/2024
|
Subhash
|
1613011004WL087223
|
Subhash
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141975899
|
|
SUBHASH G
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG24010220241981093
|
01/02/2024
|
PREETHA G
|
1613011004WL087223
|
PREETHA G
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141975854
|
|
PREETHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|