|
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-13-011-004-010/432
(Pavithreswaram)
|
1613011004NRG24130220242044516
|
13/02/2024
|
Lalitha
|
1613011004WL090680
|
Lalitha
|
00078
|
CNRB0004669
|
1998
|
1998
|
Rejected
|
09/04/2024
|
|
2754616282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/464
(Pavithreswaram)
|
1613011004NRG24130220242044520
|
13/02/2024
|
Ammini
|
1613011004WL090680
|
Ammini
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616273
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/382
(Pavithreswaram)
|
1613011004NRG24130220242044495
|
13/02/2024
|
Thulaseedharan
|
1613011004WL090680
|
Thulaseedharan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754616290
|
|
Mr. THULASEEDHARAN G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/13
(Pavithreswaram)
|
1613011004NRG24130220242044496
|
13/02/2024
|
SOBHANA
|
1613011004WL090680
|
SOBHANA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754616268
|
|
Mrs. SOBHANA T
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/169
(Pavithreswaram)
|
1613011004NRG24130220242044497
|
13/02/2024
|
Kunjumon
|
1613011004WL090680
|
Kunjumon
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616289
|
|
Mr. KUNJU MON
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/17
(Pavithreswaram)
|
1613011004NRG24130220242044498
|
13/02/2024
|
THANKAMANI AMMA
|
1613011004WL090680
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616269
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/20
(Pavithreswaram)
|
1613011004NRG24130220242044499
|
13/02/2024
|
GOPALAKRISHNAN.G
|
1613011004WL090680
|
GOPALAKRISHNAN.G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616270
|
|
Mr. GOPALAKRISHNAN G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/21
(Pavithreswaram)
|
1613011004NRG24130220242044500
|
13/02/2024
|
SHEEBA JOY
|
1613011004WL090680
|
SHEEBA JOY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616267
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/238
(Pavithreswaram)
|
1613011004NRG24130220242044504
|
13/02/2024
|
Gracy
|
1613011004WL090680
|
Gracy
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616293
|
|
Mrs. Grecy
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/339
(Pavithreswaram)
|
1613011004NRG24130220242044506
|
13/02/2024
|
Viswambharan
|
1613011004WL090680
|
Viswambharan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616285
|
|
Mr. VISWAMBHARAN K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/364
(Pavithreswaram)
|
1613011004NRG24130220242044507
|
13/02/2024
|
Prasanna kumary
|
1613011004WL090680
|
Prasanna kumary
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616283
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/384
(Pavithreswaram)
|
1613011004NRG24130220242044511
|
13/02/2024
|
Susheela
|
1613011004WL090680
|
Susheela
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616286
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/425
(Pavithreswaram)
|
1613011004NRG24130220242044513
|
13/02/2024
|
Rajeev
|
1613011004WL090680
|
Rajeev
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754616301
|
|
Mr. Rajeev B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/43
(Pavithreswaram)
|
1613011004NRG24130220242044514
|
13/02/2024
|
RAJIRANI
|
1613011004WL090680
|
RAJIRANI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616272
|
|
Ms. Raji Rani
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/431
(Pavithreswaram)
|
1613011004NRG24130220242044515
|
13/02/2024
|
Leelamma Daniel
|
1613011004WL090680
|
Leelamma Daniel
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616288
|
|
Mrs. LEELAMMA DANIEL
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/449
(Pavithreswaram)
|
1613011004NRG24130220242044518
|
13/02/2024
|
Sathyan
|
1613011004WL090680
|
Sathyan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616284
|
|
Mr. V S SATHYAN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/477
(Pavithreswaram)
|
1613011004NRG24130220242044521
|
13/02/2024
|
Deepa
|
1613011004WL090680
|
Deepa
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616297
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/488
(Pavithreswaram)
|
1613011004NRG24130220242044522
|
13/02/2024
|
KUNJUMON K
|
1613011004WL090680
|
KUNJUMON K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Rejected
|
09/04/2024
|
|
2754616300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-010/49
(Pavithreswaram)
|
1613011004NRG24130220242044523
|
13/02/2024
|
AMMINI. P
|
1613011004WL090680
|
AMMINI. P
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616271
|
|
P.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-004-010/498
(Pavithreswaram)
|
1613011004NRG24130220242044524
|
13/02/2024
|
rajan
|
1613011004WL090680
|
rajan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616299
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-010/507
(Pavithreswaram)
|
1613011004NRG24130220242044525
|
13/02/2024
|
radha
|
1613011004WL090680
|
radha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616295
|
|
Smt. RADHA B
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-010/517
(Pavithreswaram)
|
1613011004NRG24130220242044526
|
13/02/2024
|
BINDHU G
|
1613011004WL090680
|
BINDHU G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616292
|
|
Mrs. BINDU G
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-010/558
(Pavithreswaram)
|
1613011004NRG24130220242044527
|
13/02/2024
|
Sakunthala
|
1613011004WL090680
|
Sakunthala
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616302
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-010/57
(Pavithreswaram)
|
1613011004NRG24130220242044528
|
13/02/2024
|
SREELATHA
|
1613011004WL090680
|
SREELATHA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616303
|
|
Mrs. Sreelatha S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-010/578
(Pavithreswaram)
|
1613011004NRG24130220242044529
|
13/02/2024
|
sudhakaran
|
1613011004WL090680
|
sudhakaran
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616291
|
|
Mr. SUDHAKARAN C
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-010/62
(Pavithreswaram)
|
1613011004NRG24130220242044532
|
13/02/2024
|
ALEYAMMA
|
1613011004WL090680
|
ALEYAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616287
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-010/221
(Pavithreswaram)
|
1613011004NRG24130220242044501
|
13/02/2024
|
BINULALI
|
1613011004WL090680
|
BINULALI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754616298
|
|
MR BINULALY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-010/236
(Pavithreswaram)
|
1613011004NRG24130220242044503
|
13/02/2024
|
AMMINI
|
1613011004WL090680
|
AMMINI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616304
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-010/236
(Pavithreswaram)
|
1613011004NRG24130220242044502
|
13/02/2024
|
RAJU
|
1613011004WL090680
|
RAJU
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754616294
|
|
Mr. RAJU T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-010/434
(Pavithreswaram)
|
1613011004NRG24130220242044517
|
13/02/2024
|
Mini
|
1613011004WL090680
|
Mini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754616280
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-010/332
(Pavithreswaram)
|
1613011004NRG24130220242044505
|
13/02/2024
|
mariyamma
|
1613011004WL090680
|
mariyamma
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754616274
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-004-010/373
(Pavithreswaram)
|
1613011004NRG24130220242044509
|
13/02/2024
|
Sindhu
|
1613011004WL090680
|
Sindhu
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754616278
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-010/377
(Pavithreswaram)
|
1613011004NRG24130220242044510
|
13/02/2024
|
Mani
|
1613011004WL090680
|
Mani
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754616275
|
|
MRS MONY B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-010/405
(Pavithreswaram)
|
1613011004NRG24130220242044512
|
13/02/2024
|
SUNITHA
|
1613011004WL090680
|
SUNITHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616276
|
|
Mrs. S Sunitha
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-010/587
(Pavithreswaram)
|
1613011004NRG24130220242044531
|
13/02/2024
|
REMA B
|
1613011004WL090680
|
REMA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616277
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-010/46
(Pavithreswaram)
|
1613011004NRG24130220242044519
|
13/02/2024
|
KANAKAMMA
|
1613011004WL090680
|
KANAKAMMA
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754616279
|
|
Mrs. KANAKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-010/369
(Pavithreswaram)
|
1613011004NRG24130220242044508
|
13/02/2024
|
Sasidharan
|
1613011004WL090680
|
Sasidharan
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616296
|
|
K SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-004-010/581
(Pavithreswaram)
|
1613011004NRG24130220242044530
|
13/02/2024
|
RAJITHA
|
1613011004WL090680
|
RAJITHA
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616281
|
|
RAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|