|
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-13-011-004-014/258
(Pavithreswaram)
|
1613011004NRG24281120231561498
|
30/11/2023
|
Subhadramma
|
1613011004WL066466
|
Subhadramma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611928
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/376
(Pavithreswaram)
|
1613011004NRG24281120231561509
|
30/11/2023
|
Anju Chandran
|
1613011004WL066466
|
Anju Chandran
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611906
|
|
ANJU CHANDRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/11
(Pavithreswaram)
|
1613011004NRG24281120231561483
|
30/11/2023
|
G GEETHAKUMARY
|
1613011004WL066466
|
G GEETHAKUMARY
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611907
|
|
Mrs. G GEETHAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/110
(Pavithreswaram)
|
1613011004NRG24281120231561484
|
30/11/2023
|
VASANTHAKUMARY A
|
1613011004WL066466
|
VASANTHAKUMARY A
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997611931
|
|
MRS VASANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/143
(Pavithreswaram)
|
1613011004NRG24281120231561485
|
30/11/2023
|
RAMAKRISHNA PILLAI
|
1613011004WL066466
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997611894
|
|
Mr. RAMAKRISHNA PILLAI N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/177
(Pavithreswaram)
|
1613011004NRG24281120231561486
|
30/11/2023
|
Geetha
|
1613011004WL066466
|
Geetha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611905
|
|
Smt. GEETHA L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/185
(Pavithreswaram)
|
1613011004NRG24281120231561488
|
30/11/2023
|
THANKACHI
|
1613011004WL066466
|
THANKACHI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611932
|
|
THANKACHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/190
(Pavithreswaram)
|
1613011004NRG24281120231561489
|
30/11/2023
|
LELITHA
|
1613011004WL066466
|
LELITHA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611911
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/194
(Pavithreswaram)
|
1613011004NRG24281120231561490
|
30/11/2023
|
Radhamani
|
1613011004WL066466
|
Radhamani
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611901
|
|
Mrs. RADHAMONY V
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/199
(Pavithreswaram)
|
1613011004NRG24281120231561491
|
30/11/2023
|
PADMAKARAN
|
1613011004WL066466
|
PADMAKARAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611897
|
|
Mr. Padmakaran
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/24
(Pavithreswaram)
|
1613011004NRG24281120231561493
|
30/11/2023
|
A OMANA
|
1613011004WL066466
|
A OMANA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611918
|
|
Mrs. A. OMANA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-014/25
(Pavithreswaram)
|
1613011004NRG24281120231561496
|
30/11/2023
|
CHELLAMMA
|
1613011004WL066466
|
CHELLAMMA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997611908
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/268
(Pavithreswaram)
|
1613011004NRG24281120231561499
|
30/11/2023
|
Devarajan
|
1613011004WL066466
|
Devarajan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611896
|
|
DEVARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/272
(Pavithreswaram)
|
1613011004NRG24281120231561500
|
30/11/2023
|
Raju.S
|
1613011004WL066466
|
Raju.S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611893
|
|
Mr. RAJU S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/273
(Pavithreswaram)
|
1613011004NRG24281120231561501
|
30/11/2023
|
Sasikala
|
1613011004WL066466
|
Sasikala
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611933
|
|
Mrs. Sasikala K R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/29
(Pavithreswaram)
|
1613011004NRG24281120231561502
|
30/11/2023
|
THANKAMANI AMMA
|
1613011004WL066466
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611914
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/30
(Pavithreswaram)
|
1613011004NRG24281120231561503
|
30/11/2023
|
Yasodharan
|
1613011004WL066466
|
Yasodharan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611899
|
|
Mr. T YASODHARAN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/306
(Pavithreswaram)
|
1613011004NRG24281120231561504
|
30/11/2023
|
Prabhavathy Amma
|
1613011004WL066466
|
Prabhavathy Amma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611902
|
|
Mrs. Prabhavathiamma Madhaviamma
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-014/327
(Pavithreswaram)
|
1613011004NRG24281120231561506
|
30/11/2023
|
Sreeletha
|
1613011004WL066466
|
Sreeletha
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997611898
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-014/33
(Pavithreswaram)
|
1613011004NRG24281120231561507
|
30/11/2023
|
VIJAYAN G
|
1613011004WL066466
|
VIJAYAN G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611919
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-014/36
(Pavithreswaram)
|
1613011004NRG24281120231561508
|
30/11/2023
|
Savithri
|
1613011004WL066466
|
Savithri
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997611900
|
|
Savithri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-004-014/38
(Pavithreswaram)
|
1613011004NRG24281120231561511
|
30/11/2023
|
K SARASWATHY AMMA
|
1613011004WL066466
|
K SARASWATHY AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611916
|
|
Mrs. Saraswathyamma K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-014/40
(Pavithreswaram)
|
1613011004NRG24281120231561512
|
30/11/2023
|
R SMITHA
|
1613011004WL066466
|
R SMITHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611922
|
|
Mrs. R SMITHA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-014/44
(Pavithreswaram)
|
1613011004NRG24281120231561513
|
30/11/2023
|
GEETHAKMARI G
|
1613011004WL066466
|
GEETHAKMARI G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611913
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-014/46
(Pavithreswaram)
|
1613011004NRG24281120231561514
|
30/11/2023
|
PRASANNAKUMARI S
|
1613011004WL066466
|
PRASANNAKUMARI S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611917
|
|
Mrs. PRASANNAKUMARI S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-014/47
(Pavithreswaram)
|
1613011004NRG24281120231561515
|
30/11/2023
|
T LEELAMANY
|
1613011004WL066466
|
T LEELAMANY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611915
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-004-014/56
(Pavithreswaram)
|
1613011004NRG24281120231561516
|
30/11/2023
|
SHOBHANA KUMARI.S
|
1613011004WL066466
|
SHOBHANA KUMARI.S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611935
|
|
Mrs. SHOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-014/58
(Pavithreswaram)
|
1613011004NRG24281120231561517
|
30/11/2023
|
JAYASREE S
|
1613011004WL066466
|
JAYASREE S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611923
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-004-014/59
(Pavithreswaram)
|
1613011004NRG24281120231561518
|
30/11/2023
|
JAYA. G
|
1613011004WL066466
|
JAYA. G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611920
|
|
Mrs. JAYA G
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-014/62
(Pavithreswaram)
|
1613011004NRG24281120231561519
|
30/11/2023
|
PANKAJAKSHYAMMA T
|
1613011004WL066466
|
PANKAJAKSHYAMMA T
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611926
|
|
PANKAJAKSHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-004-014/66
(Pavithreswaram)
|
1613011004NRG24281120231561520
|
30/11/2023
|
BHAGAVAT SINGH
|
1613011004WL066466
|
BHAGAVAT SINGH
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997611921
|
|
Mr. Bhagavath Sing
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/73
(Pavithreswaram)
|
1613011004NRG24281120231561521
|
30/11/2023
|
REMANAN
|
1613011004WL066466
|
REMANAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611904
|
|
Mr. REMANAN P
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-014/74
(Pavithreswaram)
|
1613011004NRG24281120231561522
|
30/11/2023
|
S RADHA
|
1613011004WL066466
|
S RADHA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611927
|
|
Mrs. S RADHA
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-014/84
(Pavithreswaram)
|
1613011004NRG24281120231561523
|
30/11/2023
|
SUJATHA R
|
1613011004WL066466
|
SUJATHA R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611912
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-004-014/9
(Pavithreswaram)
|
1613011004NRG24281120231561524
|
30/11/2023
|
KRISHNANKUTTYNAIR
|
1613011004WL066466
|
KRISHNANKUTTYNAIR
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611925
|
|
Mr. N KRISHNAN KUTTY NAIR
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-015/184
(Pavithreswaram)
|
1613011004NRG24281120231561525
|
30/11/2023
|
Subhadra
|
1613011004WL066466
|
Subhadra
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611936
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-004-015/252
(Pavithreswaram)
|
1613011004NRG24281120231561526
|
30/11/2023
|
Vijayakumary
|
1613011004WL066466
|
Vijayakumary
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611903
|
|
VIJAYAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-004-015/361
(Pavithreswaram)
|
1613011004NRG24281120231561528
|
30/11/2023
|
Surendran Pillai
|
1613011004WL066466
|
Surendran Pillai
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997611934
|
|
Mr. Surendran Pillai
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-015/4
(Pavithreswaram)
|
1613011004NRG24281120231561529
|
30/11/2023
|
SOBHANA P
|
1613011004WL066466
|
SOBHANA P
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611924
|
|
Mrs. SOBHANA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-004-014/223
(Pavithreswaram)
|
1613011004NRG24281120231561492
|
30/11/2023
|
Shylajakumari
|
1613011004WL066466
|
Shylajakumari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611938
|
|
Mrs. Shylaja Kumary
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-014/251
(Pavithreswaram)
|
1613011004NRG24281120231561497
|
30/11/2023
|
Raju
|
1613011004WL066466
|
Raju
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997611937
|
|
Mr. RAJU KUTTY
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-014/321
(Pavithreswaram)
|
1613011004NRG24281120231561505
|
30/11/2023
|
Mini
|
1613011004WL066466
|
Mini
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611895
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-015/296
(Pavithreswaram)
|
1613011004NRG24281120231561527
|
30/11/2023
|
Mathew G
|
1613011004WL066466
|
Mathew G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611939
|
|
Mr. MATHEW G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-014/242
(Pavithreswaram)
|
1613011004NRG24281120231561494
|
30/11/2023
|
Vasantha R
|
1613011004WL066466
|
Vasantha R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997611929
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-004-014/249
(Pavithreswaram)
|
1613011004NRG24281120231561495
|
30/11/2023
|
Manjusha
|
1613011004WL066466
|
Manjusha
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997611910
|
|
Smt. MANJUSHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-004-014/377
(Pavithreswaram)
|
1613011004NRG24281120231561510
|
30/11/2023
|
Hemachandran Pillai
|
1613011004WL066466
|
Hemachandran Pillai
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997611930
|
|
HEMACHANDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-004-014/180
(Pavithreswaram)
|
1613011004NRG24281120231561487
|
30/11/2023
|
Padmini
|
1613011004WL066466
|
Padmini
|
00691
|
IPOS0000001
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8997611909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|