|
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-13-011-004-016/45
(Pavithreswaram)
|
1613011004NRG24240120241926424
|
24/01/2024
|
Yohannan
|
1613011004WL084391
|
Yohannan
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782903
|
|
YOHANNAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-016/370
(Pavithreswaram)
|
1613011004NRG24240120241926418
|
24/01/2024
|
KUTTY
|
1613011004WL084391
|
KUTTY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782904
|
|
Mrs. T KUTTY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/376
(Pavithreswaram)
|
1613011004NRG24240120241926419
|
24/01/2024
|
REENAMOL
|
1613011004WL084391
|
REENAMOL
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782911
|
|
Mrs. Reenamol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/104
(Pavithreswaram)
|
1613011004NRG24240120241926403
|
24/01/2024
|
Muralidharan
|
1613011004WL084391
|
Muralidharan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782912
|
|
Mr. MURALIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/12
(Pavithreswaram)
|
1613011004NRG24240120241926404
|
24/01/2024
|
SANTHAMMA.N
|
1613011004WL084391
|
SANTHAMMA.N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782880
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/13
(Pavithreswaram)
|
1613011004NRG24240120241926405
|
24/01/2024
|
JANAPPU.R
|
1613011004WL084391
|
JANAPPU.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782887
|
|
Ms. JANAPPU R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/164
(Pavithreswaram)
|
1613011004NRG24240120241926406
|
24/01/2024
|
Retnakaran
|
1613011004WL084391
|
Retnakaran
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782908
|
|
Mr. RETNAKARAN P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/17
(Pavithreswaram)
|
1613011004NRG24240120241926407
|
24/01/2024
|
SREELATHA.S
|
1613011004WL084391
|
SREELATHA.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782888
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/183
(Pavithreswaram)
|
1613011004NRG24240120241926408
|
24/01/2024
|
SANTHA
|
1613011004WL084391
|
SANTHA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782879
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/184
(Pavithreswaram)
|
1613011004NRG24240120241926409
|
24/01/2024
|
KUNJIKUTTY
|
1613011004WL084391
|
KUNJIKUTTY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782884
|
|
Mrs. KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/21
(Pavithreswaram)
|
1613011004NRG24240120241926410
|
24/01/2024
|
CHINNAMMA.R
|
1613011004WL084391
|
CHINNAMMA.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782890
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/222
(Pavithreswaram)
|
1613011004NRG24240120241926411
|
24/01/2024
|
Sarada P
|
1613011004WL084391
|
Sarada P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782910
|
|
Mrs. Sarada P P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/252
(Pavithreswaram)
|
1613011004NRG24240120241926412
|
24/01/2024
|
Keshavan pillai
|
1613011004WL084391
|
Keshavan pillai
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782905
|
|
Mr. P Kesavan Pillai
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/26
(Pavithreswaram)
|
1613011004NRG24240120241926413
|
24/01/2024
|
SUDHA.K
|
1613011004WL084391
|
SUDHA.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782881
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/26
(Pavithreswaram)
|
1613011004NRG24240120241926414
|
24/01/2024
|
SUDHAKARAN
|
1613011004WL084391
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782913
|
|
Mr. SUDHAKARAN K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/27
(Pavithreswaram)
|
1613011004NRG24240120241926415
|
24/01/2024
|
RADHAMANI AMMA.B
|
1613011004WL084391
|
RADHAMANI AMMA.B
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782897
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/315
(Pavithreswaram)
|
1613011004NRG24240120241926416
|
24/01/2024
|
Anithakumari
|
1613011004WL084391
|
Anithakumari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782914
|
|
ANITHAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/41
(Pavithreswaram)
|
1613011004NRG24240120241926420
|
24/01/2024
|
VASANTHA
|
1613011004WL084391
|
VASANTHA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782909
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/43
(Pavithreswaram)
|
1613011004NRG24240120241926422
|
24/01/2024
|
VIKRAMAN PILLAI.K
|
1613011004WL084391
|
VIKRAMAN PILLAI.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782889
|
|
Mr. VIKRAMAN PILLAI K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/44
(Pavithreswaram)
|
1613011004NRG24240120241926423
|
24/01/2024
|
LILLIKUTTY.K
|
1613011004WL084391
|
LILLIKUTTY.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141782891
|
|
LILLIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/46
(Pavithreswaram)
|
1613011004NRG24240120241926425
|
24/01/2024
|
BEENA.C
|
1613011004WL084391
|
BEENA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782883
|
|
BEENA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/47
(Pavithreswaram)
|
1613011004NRG24240120241926426
|
24/01/2024
|
AMBIKA.S
|
1613011004WL084391
|
AMBIKA.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782895
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/5
(Pavithreswaram)
|
1613011004NRG24240120241926427
|
24/01/2024
|
USHAKUMARY.P.O
|
1613011004WL084391
|
USHAKUMARY.P.O
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782878
|
|
Mrs. Usha Kumari Amma P USHAKUMARY
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-016/51
(Pavithreswaram)
|
1613011004NRG24240120241926428
|
24/01/2024
|
KAVITHA KUMARY.O
|
1613011004WL084391
|
KAVITHA KUMARY.O
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141782896
|
|
MRS KAVITHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-004-016/52
(Pavithreswaram)
|
1613011004NRG24240120241926429
|
24/01/2024
|
SULA.C
|
1613011004WL084391
|
SULA.C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782898
|
|
SULA.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-004-016/54
(Pavithreswaram)
|
1613011004NRG24240120241926430
|
24/01/2024
|
SAROJINI.V
|
1613011004WL084391
|
SAROJINI.V
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782882
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-016/57
(Pavithreswaram)
|
1613011004NRG24240120241926431
|
24/01/2024
|
JAYAKUMAR.M.J
|
1613011004WL084391
|
JAYAKUMAR.M.J
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782886
|
|
Mr. JAYAKUMAR M J
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-016/63
(Pavithreswaram)
|
1613011004NRG24240120241926432
|
24/01/2024
|
K.OMANA
|
1613011004WL084391
|
K.OMANA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782893
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-016/71
(Pavithreswaram)
|
1613011004NRG24240120241926433
|
24/01/2024
|
AMBILY.R.C
|
1613011004WL084391
|
AMBILY.R.C
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141782894
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-016/72
(Pavithreswaram)
|
1613011004NRG24240120241926434
|
24/01/2024
|
MINI.S
|
1613011004WL084391
|
MINI.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782892
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-016/78
(Pavithreswaram)
|
1613011004NRG24240120241926435
|
24/01/2024
|
SUCHITRA.S
|
1613011004WL084391
|
SUCHITRA.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782899
|
|
Mrs. SUCHITRA S
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-016/9
(Pavithreswaram)
|
1613011004NRG24240120241926436
|
24/01/2024
|
SHEEJA
|
1613011004WL084391
|
SHEEJA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782885
|
|
Mrs. B . SHEEJA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-016/94
(Pavithreswaram)
|
1613011004NRG24240120241926437
|
24/01/2024
|
Minikumary
|
1613011004WL084391
|
Minikumary
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782906
|
|
MRS MINIKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-019/305
(Pavithreswaram)
|
1613011004NRG24240120241926438
|
24/01/2024
|
pappachan
|
1613011004WL084391
|
pappachan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141782907
|
|
Mr. Pappachan Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-014/299
(Pavithreswaram)
|
1613011004NRG24240120241926402
|
24/01/2024
|
OMANA
|
1613011004WL084391
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782900
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-016/42
(Pavithreswaram)
|
1613011004NRG24240120241926421
|
24/01/2024
|
POOJA UDAYAKUMAR
|
1613011004WL084391
|
POOJA UDAYAKUMAR
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141782901
|
|
MRS POOJA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-016/318
(Pavithreswaram)
|
1613011004NRG24240120241926417
|
24/01/2024
|
vimaladevi s
|
1613011004WL084391
|
vimaladevi s
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782902
|
|
VIMALADEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|