|
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)
|
1613011004NRG24090220242019105
|
09/02/2024
|
ANANDAVALLY AMMA
|
1613011004WL089365
|
ANANDAVALLY AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754606235
|
|
Mrs. Anandavalli Amma
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/108
(Pavithreswaram)
|
1613011004NRG24090220242019106
|
09/02/2024
|
INDIRA AMMA
|
1613011004WL089365
|
INDIRA AMMA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754606232
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/12
(Pavithreswaram)
|
1613011004NRG24090220242019107
|
09/02/2024
|
GEETHA R PILLAI
|
1613011004WL089365
|
GEETHA R PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754606234
|
|
Mrs. GEETHA R. PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/133
(Pavithreswaram)
|
1613011004NRG24090220242019108
|
09/02/2024
|
PANKAJAKSHAN
|
1613011004WL089365
|
PANKAJAKSHAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754606241
|
|
Mr. PANKAJAKSHAN G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG24090220242019109
|
09/02/2024
|
RADHAKRISHNA PILLAI
|
1613011004WL089365
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754606250
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/231
(Pavithreswaram)
|
1613011004NRG24090220242019110
|
09/02/2024
|
Anilkumar
|
1613011004WL089365
|
Anilkumar
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754606260
|
|
Mr. Anilkumar N
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG24090220242019111
|
09/02/2024
|
Vijayakumari
|
1613011004WL089365
|
Vijayakumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606253
|
|
Mrs. VIJAYAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/245
(Pavithreswaram)
|
1613011004NRG24090220242019112
|
09/02/2024
|
KOCHUNARAYANA PILLAI
|
1613011004WL089365
|
KOCHUNARAYANA PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606242
|
|
Mr. Kochunarayana Pillai
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/268
(Pavithreswaram)
|
1613011004NRG24090220242019113
|
09/02/2024
|
Jayakumary
|
1613011004WL089365
|
Jayakumary
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754606249
|
|
Mrs. C JAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/3
(Pavithreswaram)
|
1613011004NRG24090220242019114
|
09/02/2024
|
VANAJAKUMARY S
|
1613011004WL089365
|
VANAJAKUMARY S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754606231
|
|
Mrs. S VANAJAKUMARY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/300
(Pavithreswaram)
|
1613011004NRG24090220242019115
|
09/02/2024
|
SREELATHA
|
1613011004WL089365
|
SREELATHA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754606248
|
|
Mrs. Sreelatha S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/32
(Pavithreswaram)
|
1613011004NRG24090220242019116
|
09/02/2024
|
Chandramathy Amma
|
1613011004WL089365
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754606255
|
|
Mr. Chandramathi Amma P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG24090220242019117
|
09/02/2024
|
Thankamani
|
1613011004WL089365
|
Thankamani
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754606254
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/4
(Pavithreswaram)
|
1613011004NRG24090220242019118
|
09/02/2024
|
BINI S
|
1613011004WL089365
|
BINI S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754606245
|
|
BINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/402
(Pavithreswaram)
|
1613011004NRG24090220242019119
|
09/02/2024
|
Mamimol
|
1613011004WL089365
|
Mamimol
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606261
|
|
Ms. MANIMOLE S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG24090220242019120
|
09/02/2024
|
Prabhakaran
|
1613011004WL089365
|
Prabhakaran
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606238
|
|
Mr. Prabhakaran K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG24090220242019121
|
09/02/2024
|
unnikrishnan
|
1613011004WL089365
|
unnikrishnan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754606251
|
|
Mr. Unnikrishnan Pillai
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG24090220242019122
|
09/02/2024
|
THULASEEDARAN PILLAI
|
1613011004WL089365
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606256
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG24090220242019123
|
09/02/2024
|
SINDHU S
|
1613011004WL089365
|
SINDHU S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754606252
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG24090220242019124
|
09/02/2024
|
Shailaja
|
1613011004WL089365
|
Shailaja
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606258
|
|
Mrs. Shylaja R
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG24090220242019125
|
09/02/2024
|
Radhakrishnapilla
|
1613011004WL089365
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606237
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/5
(Pavithreswaram)
|
1613011004NRG24090220242019126
|
09/02/2024
|
BINDHU P
|
1613011004WL089365
|
BINDHU P
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606247
|
|
Smt. P BINDHU
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/56
(Pavithreswaram)
|
1613011004NRG24090220242019127
|
09/02/2024
|
SUNITHAMOL M S
|
1613011004WL089365
|
SUNITHAMOL M S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754606239
|
|
Smt. M S SUNITHAMOL
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/60
(Pavithreswaram)
|
1613011004NRG24090220242019128
|
09/02/2024
|
SARASWATHY AMMA J
|
1613011004WL089365
|
SARASWATHY AMMA J
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754606243
|
|
Mrs. J SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-013/64
(Pavithreswaram)
|
1613011004NRG24090220242019129
|
09/02/2024
|
SOBHANAKUMARI L
|
1613011004WL089365
|
SOBHANAKUMARI L
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754606230
|
|
Mrs. L SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-013/68
(Pavithreswaram)
|
1613011004NRG24090220242019130
|
09/02/2024
|
SARASWATHY AMMA L
|
1613011004WL089365
|
SARASWATHY AMMA L
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754606246
|
|
Mrs. SARASWATHY AMMA L
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-013/70
(Pavithreswaram)
|
1613011004NRG24090220242019131
|
09/02/2024
|
LALITHAKUMARI J
|
1613011004WL089365
|
LALITHAKUMARI J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754606240
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-013/72
(Pavithreswaram)
|
1613011004NRG24090220242019132
|
09/02/2024
|
BABY C
|
1613011004WL089365
|
BABY C
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754606233
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-013/73
(Pavithreswaram)
|
1613011004NRG24090220242019133
|
09/02/2024
|
BINDHUKUMARY
|
1613011004WL089365
|
BINDHUKUMARY
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606236
|
|
Mrs. BINDHU KUMARY B
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG24090220242019134
|
09/02/2024
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL089365
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754606259
|
|
Mr. Chandrashekharan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-013/93
(Pavithreswaram)
|
1613011004NRG24090220242019135
|
09/02/2024
|
USHAKUMARI
|
1613011004WL089365
|
USHAKUMARI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754606244
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/316
(Pavithreswaram)
|
1613011004NRG24090220242019136
|
09/02/2024
|
Sulajakumari
|
1613011004WL089365
|
Sulajakumari
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754606257
|
|
Mrs. Sulaja Kumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|