|
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-13-011-004-013/107
(Pavithreswaram)
|
1613011004NRG24210720230593735
|
21/07/2023
|
ANANDAVALLY AMMA
|
1613011004WL025087
|
ANANDAVALLY AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729053
|
|
Mrs. Anandavalli Amma
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/108
(Pavithreswaram)
|
1613011004NRG24210720230593736
|
21/07/2023
|
INDIRA AMMA
|
1613011004WL025087
|
INDIRA AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729050
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/12
(Pavithreswaram)
|
1613011004NRG24210720230593737
|
21/07/2023
|
GEETHA R PILLAI
|
1613011004WL025087
|
GEETHA R PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729052
|
|
Mrs. GEETHA R. PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG24210720230593738
|
21/07/2023
|
RADHAKRISHNA PILLAI
|
1613011004WL025087
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729065
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/231
(Pavithreswaram)
|
1613011004NRG24210720230593739
|
21/07/2023
|
Anilkumar
|
1613011004WL025087
|
Anilkumar
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729066
|
|
Mr. Anilkumar N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG24210720230593740
|
21/07/2023
|
Vijayakumari
|
1613011004WL025087
|
Vijayakumari
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729072
|
|
Mrs. VIJAYAKUMARI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/245
(Pavithreswaram)
|
1613011004NRG24210720230593741
|
21/07/2023
|
KOCHUNARAYANA PILLAI
|
1613011004WL025087
|
KOCHUNARAYANA PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729068
|
|
Mr. Kochunarayana Pillai
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/268
(Pavithreswaram)
|
1613011004NRG24210720230593742
|
21/07/2023
|
Jayakumary
|
1613011004WL025087
|
Jayakumary
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729064
|
|
Mrs. C JAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/3
(Pavithreswaram)
|
1613011004NRG24210720230593743
|
21/07/2023
|
VANAJAKUMARY S
|
1613011004WL025087
|
VANAJAKUMARY S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955729049
|
|
Mrs. S VANAJAKUMARY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/300
(Pavithreswaram)
|
1613011004NRG24210720230593744
|
21/07/2023
|
SREELATHA
|
1613011004WL025087
|
SREELATHA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729077
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/329
(Pavithreswaram)
|
1613011004NRG24210720230593745
|
21/07/2023
|
VIJAYANPILLAI
|
1613011004WL025087
|
VIJAYANPILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955729067
|
|
Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/332
(Pavithreswaram)
|
1613011004NRG24210720230593746
|
21/07/2023
|
Chandrika Amma
|
1613011004WL025087
|
Chandrika Amma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729073
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG24210720230593747
|
21/07/2023
|
Thankamani
|
1613011004WL025087
|
Thankamani
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729074
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/4
(Pavithreswaram)
|
1613011004NRG24210720230593748
|
21/07/2023
|
BINI S
|
1613011004WL025087
|
BINI S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729059
|
|
BINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG24210720230593749
|
21/07/2023
|
Prabhakaran
|
1613011004WL025087
|
Prabhakaran
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729056
|
|
Mr. Prabhakaran K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG24210720230593750
|
21/07/2023
|
unnikrishnan
|
1613011004WL025087
|
unnikrishnan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955729069
|
|
Mr. Unnikrishnan Pillai
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG24210720230593751
|
21/07/2023
|
THULASEEDARAN PILLAI
|
1613011004WL025087
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729075
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG24210720230593752
|
21/07/2023
|
SINDHU S
|
1613011004WL025087
|
SINDHU S
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955729071
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/448
(Pavithreswaram)
|
1613011004NRG24210720230593753
|
21/07/2023
|
Rajasekharan pilla
|
1613011004WL025087
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955729063
|
|
Mr. Rajasekharan Pillai K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG24210720230593754
|
21/07/2023
|
Radhakrishnapilla
|
1613011004WL025087
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729055
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/485
(Pavithreswaram)
|
1613011004NRG24210720230593755
|
21/07/2023
|
Prasanna Kumar
|
1613011004WL025087
|
Prasanna Kumar
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955729070
|
|
Mr. PRASANNA KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/56
(Pavithreswaram)
|
1613011004NRG24210720230593756
|
21/07/2023
|
SUNITHAMOL M S
|
1613011004WL025087
|
SUNITHAMOL M S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729057
|
|
Smt. M S SUNITHAMOL
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/60
(Pavithreswaram)
|
1613011004NRG24210720230593757
|
21/07/2023
|
SARASWATHY AMMA J
|
1613011004WL025087
|
SARASWATHY AMMA J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729060
|
|
Mrs. J SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/64
(Pavithreswaram)
|
1613011004NRG24210720230593758
|
21/07/2023
|
SOBHANAKUMARI L
|
1613011004WL025087
|
SOBHANAKUMARI L
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729048
|
|
Mrs. L SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-013/68
(Pavithreswaram)
|
1613011004NRG24210720230593759
|
21/07/2023
|
SARASWATHY AMMA L
|
1613011004WL025087
|
SARASWATHY AMMA L
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729062
|
|
Mrs. SARASWATHY AMMA L
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-013/70
(Pavithreswaram)
|
1613011004NRG24210720230593760
|
21/07/2023
|
LALITHAKUMARI J
|
1613011004WL025087
|
LALITHAKUMARI J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729058
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-013/72
(Pavithreswaram)
|
1613011004NRG24210720230593761
|
21/07/2023
|
BABY C
|
1613011004WL025087
|
BABY C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729051
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-013/73
(Pavithreswaram)
|
1613011004NRG24210720230593762
|
21/07/2023
|
BINDHUKUMARY
|
1613011004WL025087
|
BINDHUKUMARY
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955729054
|
|
Mrs. BINDHU KUMARY B
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG24210720230593763
|
21/07/2023
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL025087
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729061
|
|
Mr. Chandrashekharan Pillai
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-014/316
(Pavithreswaram)
|
1613011004NRG24210720230593764
|
21/07/2023
|
Sulajakumari
|
1613011004WL025087
|
Sulajakumari
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955729076
|
|
Mrs. Sulaja Kumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|