|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG24231120231531957
|
23/11/2023
|
Divakaran
|
1613011004WL065183
|
Divakaran
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279945
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/123
(Pavithreswaram)
|
1613011004NRG24231120231531942
|
23/11/2023
|
SHEEJA S
|
1613011004WL065183
|
SHEEJA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279963
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/204
(Pavithreswaram)
|
1613011004NRG24231120231531943
|
23/11/2023
|
REMA
|
1613011004WL065183
|
REMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279980
|
|
Mrs. RAMA D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/398
(Pavithreswaram)
|
1613011004NRG24231120231531944
|
23/11/2023
|
vasantha k
|
1613011004WL065183
|
vasantha k
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279957
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/402
(Pavithreswaram)
|
1613011004NRG24231120231531945
|
23/11/2023
|
anandhan
|
1613011004WL065183
|
anandhan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008279960
|
|
Mr. ANANDAN S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/5
(Pavithreswaram)
|
1613011004NRG24231120231531946
|
23/11/2023
|
SKUMARI T
|
1613011004WL065183
|
SKUMARI T
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279965
|
|
Mrs. T SUKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG24231120231531947
|
23/11/2023
|
BINDHU V
|
1613011004WL065183
|
BINDHU V
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279966
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/218
(Pavithreswaram)
|
1613011004NRG24231120231531948
|
23/11/2023
|
OMANA
|
1613011004WL065183
|
OMANA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279961
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/238
(Pavithreswaram)
|
1613011004NRG24231120231531949
|
23/11/2023
|
Ravi
|
1613011004WL065183
|
Ravi
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008279953
|
|
Mr. RAVI K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/11
(Pavithreswaram)
|
1613011004NRG24231120231531950
|
23/11/2023
|
SYAMALA C G
|
1613011004WL065183
|
SYAMALA C G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279968
|
|
Mrs. C G SYAMALA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/125
(Pavithreswaram)
|
1613011004NRG24231120231531951
|
23/11/2023
|
SUSAMMA C
|
1613011004WL065183
|
SUSAMMA C
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279981
|
|
Mrs. Susamma Raju
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG24231120231531952
|
23/11/2023
|
JAYASREE R
|
1613011004WL065183
|
JAYASREE R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279970
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG24231120231531953
|
23/11/2023
|
MINIMOL
|
1613011004WL065183
|
MINIMOL
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279979
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG24231120231531954
|
23/11/2023
|
SULATHA
|
1613011004WL065183
|
SULATHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279956
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/212
(Pavithreswaram)
|
1613011004NRG24231120231531955
|
23/11/2023
|
AMBIKADEVI
|
1613011004WL065183
|
AMBIKADEVI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279947
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/255
(Pavithreswaram)
|
1613011004NRG24231120231531959
|
23/11/2023
|
Reghu
|
1613011004WL065183
|
Reghu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279978
|
|
Mr. RAGHU S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/258
(Pavithreswaram)
|
1613011004NRG24231120231531960
|
23/11/2023
|
aji
|
1613011004WL065183
|
aji
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008279955
|
|
Mr. AJI G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/290
(Pavithreswaram)
|
1613011004NRG24231120231531961
|
23/11/2023
|
SYMALA
|
1613011004WL065183
|
SYMALA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279958
|
|
Mrs. SYAMALA M N
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/295
(Pavithreswaram)
|
1613011004NRG24231120231531962
|
23/11/2023
|
VIJAYAN
|
1613011004WL065183
|
VIJAYAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279962
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/305
(Pavithreswaram)
|
1613011004NRG24231120231531963
|
23/11/2023
|
ajithakumari s
|
1613011004WL065183
|
ajithakumari s
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279949
|
|
Mrs. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/314
(Pavithreswaram)
|
1613011004NRG24231120231531964
|
23/11/2023
|
BINDHU O
|
1613011004WL065183
|
BINDHU O
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279952
|
|
Mrs. BINDHU O .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/367
(Pavithreswaram)
|
1613011004NRG24231120231531966
|
23/11/2023
|
Sasidaran pillai
|
1613011004WL065183
|
Sasidaran pillai
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279964
|
|
Mr. Sasidharan Pillai R
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/376
(Pavithreswaram)
|
1613011004NRG24231120231531968
|
23/11/2023
|
REGHU R
|
1613011004WL065183
|
REGHU R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008279948
|
|
Mr. REGHU R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/60
(Pavithreswaram)
|
1613011004NRG24231120231531973
|
23/11/2023
|
VASANTHA S
|
1613011004WL065183
|
VASANTHA S
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008279976
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-015/63
(Pavithreswaram)
|
1613011004NRG24231120231531974
|
23/11/2023
|
MERIKUTTY R
|
1613011004WL065183
|
MERIKUTTY R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279954
|
|
Smt. Marykutty
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-015/78
(Pavithreswaram)
|
1613011004NRG24231120231531977
|
23/11/2023
|
SHYNI S
|
1613011004WL065183
|
SHYNI S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008279967
|
|
Mrs. SHYNI. S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-015/89
(Pavithreswaram)
|
1613011004NRG24231120231531978
|
23/11/2023
|
Chakko
|
1613011004WL065183
|
Chakko
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008279950
|
|
S CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-015/235
(Pavithreswaram)
|
1613011004NRG24231120231531956
|
23/11/2023
|
YASODHARAN
|
1613011004WL065183
|
YASODHARAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008279959
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG24231120231531967
|
23/11/2023
|
MAYA G
|
1613011004WL065183
|
MAYA G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279969
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/40
(Pavithreswaram)
|
1613011004NRG24231120231531969
|
23/11/2023
|
AJITHA S
|
1613011004WL065183
|
AJITHA S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008279971
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/42
(Pavithreswaram)
|
1613011004NRG24231120231531970
|
23/11/2023
|
SOBHANATHANKACHI O
|
1613011004WL065183
|
SOBHANATHANKACHI O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279975
|
|
Smt. SOBHANATHANKACHI O
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-015/47
(Pavithreswaram)
|
1613011004NRG24231120231531971
|
23/11/2023
|
JAYANDHI KUMARI C
|
1613011004WL065183
|
JAYANDHI KUMARI C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279973
|
|
Smt. Jayanthikumari C
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-015/59
(Pavithreswaram)
|
1613011004NRG24231120231531972
|
23/11/2023
|
ASHA O
|
1613011004WL065183
|
ASHA O
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279972
|
|
Smt. ASHA O
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-015/64
(Pavithreswaram)
|
1613011004NRG24231120231531975
|
23/11/2023
|
SUDHARSANAN K
|
1613011004WL065183
|
SUDHARSANAN K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279974
|
|
Mr. SUDHARSANAN K
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-015/66
(Pavithreswaram)
|
1613011004NRG24231120231531976
|
23/11/2023
|
SANTHINI
|
1613011004WL065183
|
SANTHINI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008279977
|
|
Mrs. SANTHINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-015/239
(Pavithreswaram)
|
1613011004NRG24231120231531958
|
23/11/2023
|
BABUPILLAI
|
1613011004WL065183
|
BABUPILLAI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279951
|
|
MR BABU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-015/317
(Pavithreswaram)
|
1613011004NRG24231120231531965
|
23/11/2023
|
SENTHIL KUMAR V J
|
1613011004WL065183
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008279946
|
|
MR SINDLE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|