|
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-13-011-004-012/48
(Pavithreswaram)
|
1613011004NRG24060320242198500
|
06/03/2024
|
KUNJUKUJAMMA
|
1613011004WL099375
|
KUNJUKUJAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104008759
|
|
KUNJUKUNJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/104
(Pavithreswaram)
|
1613011004NRG24060320242198470
|
06/03/2024
|
SAJITHA KUMARI
|
1613011004WL099375
|
SAJITHA KUMARI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008771
|
|
Mrs. Sajitha Kumari S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/116
(Pavithreswaram)
|
1613011004NRG24060320242198471
|
06/03/2024
|
SUMA.S
|
1613011004WL099375
|
SUMA.S
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008768
|
|
Mrs. Suma S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-012/118
(Pavithreswaram)
|
1613011004NRG24060320242198472
|
06/03/2024
|
PADMAVATHY
|
1613011004WL099375
|
PADMAVATHY
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008744
|
|
Mrs. G PADMAVATHY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-012/142
(Pavithreswaram)
|
1613011004NRG24060320242198473
|
06/03/2024
|
SIVARAJAN R
|
1613011004WL099375
|
SIVARAJAN R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008769
|
|
Mr. SIVARAJAN R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-012/245
(Pavithreswaram)
|
1613011004NRG24060320242198475
|
06/03/2024
|
SUMASABU
|
1613011004WL099375
|
SUMASABU
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008779
|
|
Mrs. Suma John
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-012/262
(Pavithreswaram)
|
1613011004NRG24060320242198476
|
06/03/2024
|
CHANDRAMATHI
|
1613011004WL099375
|
CHANDRAMATHI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008764
|
|
Mr. Chandramathi S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-012/269
(Pavithreswaram)
|
1613011004NRG24060320242198477
|
06/03/2024
|
YESHUDASAN
|
1613011004WL099375
|
YESHUDASAN
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008777
|
|
Mr. YESUDASAN .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-012/285
(Pavithreswaram)
|
1613011004NRG24060320242198479
|
06/03/2024
|
Kochuthresya.F
|
1613011004WL099375
|
Kochuthresya.F
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008787
|
|
Mrs. F KOCHUTHRESIA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-012/286
(Pavithreswaram)
|
1613011004NRG24060320242198480
|
06/03/2024
|
Mariamma
|
1613011004WL099375
|
Mariamma
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008786
|
|
Mrs. MARIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-012/288
(Pavithreswaram)
|
1613011004NRG24060320242198481
|
06/03/2024
|
Sheeja Suresh
|
1613011004WL099375
|
Sheeja Suresh
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008772
|
|
Mrs. Sheeja Suresh
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-012/289
(Pavithreswaram)
|
1613011004NRG24060320242198482
|
06/03/2024
|
solimon
|
1613011004WL099375
|
solimon
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104008775
|
|
Mr. SOLIMON K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-012/29
(Pavithreswaram)
|
1613011004NRG24060320242198483
|
06/03/2024
|
Sajimol
|
1613011004WL099375
|
Sajimol
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008783
|
|
Mrs. SAJIMOL SHAJI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-012/292
(Pavithreswaram)
|
1613011004NRG24060320242198484
|
06/03/2024
|
Surendran
|
1613011004WL099375
|
Surendran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008766
|
|
Mr. K SURENDRAN
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-012/3
(Pavithreswaram)
|
1613011004NRG24060320242198485
|
06/03/2024
|
LALY SAJU
|
1613011004WL099375
|
LALY SAJU
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104008747
|
|
Mrs. Lali Sajuk
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-012/30
(Pavithreswaram)
|
1613011004NRG24060320242198486
|
06/03/2024
|
OMANA
|
1613011004WL099375
|
OMANA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008765
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-012/381
(Pavithreswaram)
|
1613011004NRG24060320242198487
|
06/03/2024
|
bindhumol
|
1613011004WL099375
|
bindhumol
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008767
|
|
Mrs. Bindhumol T
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-012/398
(Pavithreswaram)
|
1613011004NRG24060320242198488
|
06/03/2024
|
Shylaja
|
1613011004WL099375
|
Shylaja
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008781
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-012/4
(Pavithreswaram)
|
1613011004NRG24060320242198490
|
06/03/2024
|
RAJU
|
1613011004WL099375
|
RAJU
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008743
|
|
RAJU PO
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-004-012/402
(Pavithreswaram)
|
1613011004NRG24060320242198491
|
06/03/2024
|
Prabhavathy.T
|
1613011004WL099375
|
Prabhavathy.T
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104008762
|
|
Mrs. P PRABHAVATHI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-012/43
(Pavithreswaram)
|
1613011004NRG24060320242198492
|
06/03/2024
|
RADHABAI
|
1613011004WL099375
|
RADHABAI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104008763
|
|
Mrs. C R RADHABAI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-012/44
(Pavithreswaram)
|
1613011004NRG24060320242198493
|
06/03/2024
|
SUJATHA
|
1613011004WL099375
|
SUJATHA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008752
|
|
Mrs. K SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-012/444
(Pavithreswaram)
|
1613011004NRG24060320242198494
|
06/03/2024
|
SUSHEELA T
|
1613011004WL099375
|
SUSHEELA T
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008782
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-012/45
(Pavithreswaram)
|
1613011004NRG24060320242198495
|
06/03/2024
|
Raveendran N
|
1613011004WL099375
|
Raveendran N
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104008774
|
|
Mr. Ravi
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-012/462
(Pavithreswaram)
|
1613011004NRG24060320242198496
|
06/03/2024
|
SIBILA
|
1613011004WL099375
|
SIBILA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008776
|
|
Mrs. SIBILA E
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-012/463
(Pavithreswaram)
|
1613011004NRG24060320242198497
|
06/03/2024
|
sreeja s
|
1613011004WL099375
|
sreeja s
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008773
|
|
Mrs. SREEJA SEBASTIAN
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-012/470
(Pavithreswaram)
|
1613011004NRG24060320242198498
|
06/03/2024
|
K LAILA
|
1613011004WL099375
|
K LAILA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008780
|
|
Mrs. K LAILA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-012/471
(Pavithreswaram)
|
1613011004NRG24060320242198499
|
06/03/2024
|
NEETHU G KRISHNAN
|
1613011004WL099375
|
NEETHU G KRISHNAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008755
|
|
Ms. Neethu G Krishna
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-012/487
(Pavithreswaram)
|
1613011004NRG24060320242198501
|
06/03/2024
|
ROBIL
|
1613011004WL099375
|
ROBIL
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008778
|
|
ROBILE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-004-012/5
(Pavithreswaram)
|
1613011004NRG24060320242198502
|
06/03/2024
|
SUSAMMA RAJU
|
1613011004WL099375
|
SUSAMMA RAJU
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008751
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-012/53
(Pavithreswaram)
|
1613011004NRG24060320242198503
|
06/03/2024
|
MINI SAJI
|
1613011004WL099375
|
MINI SAJI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008748
|
|
Mrs. MINI SAJI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-012/54
(Pavithreswaram)
|
1613011004NRG24060320242198504
|
06/03/2024
|
ANITHA AJAYAN
|
1613011004WL099375
|
ANITHA AJAYAN
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008770
|
|
Mrs. ANITHA AJAYAN
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-012/55
(Pavithreswaram)
|
1613011004NRG24060320242198505
|
06/03/2024
|
SOUDAMINI.K
|
1613011004WL099375
|
SOUDAMINI.K
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008745
|
|
Mrs. K SOUDAMINI
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-012/56
(Pavithreswaram)
|
1613011004NRG24060320242198506
|
06/03/2024
|
K.SHEEBA
|
1613011004WL099375
|
K.SHEEBA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008754
|
|
SHEEBA A K
|
HDFC BANK LTD(607152)
|
|
35
|
Vettikkavala
|
KL-13-011-004-012/60
(Pavithreswaram)
|
1613011004NRG24060320242198507
|
06/03/2024
|
MARIAMMA.B
|
1613011004WL099375
|
MARIAMMA.B
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008785
|
|
Mrs. MARIAMMA B
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-012/62
(Pavithreswaram)
|
1613011004NRG24060320242198508
|
06/03/2024
|
SUSAMMA JOHNSON
|
1613011004WL099375
|
SUSAMMA JOHNSON
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008749
|
|
Mrs. Soosamma
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-012/68
(Pavithreswaram)
|
1613011004NRG24060320242198509
|
06/03/2024
|
SANDHYA
|
1613011004WL099375
|
SANDHYA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008753
|
|
SANDHYA VENUGOPAL BK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-004-012/7
(Pavithreswaram)
|
1613011004NRG24060320242198510
|
06/03/2024
|
OMANA JOYKUTTY
|
1613011004WL099375
|
OMANA JOYKUTTY
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104008746
|
|
Mrs. OMANA JOYKUTTY
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-012/77
(Pavithreswaram)
|
1613011004NRG24060320242198511
|
06/03/2024
|
GIRIJA.S
|
1613011004WL099375
|
GIRIJA.S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104008750
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-004-012/85
(Pavithreswaram)
|
1613011004NRG24060320242198512
|
06/03/2024
|
MERIKKUTTY
|
1613011004WL099375
|
MERIKKUTTY
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104008756
|
|
Mrs. MARY KUTTY L
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-012/86
(Pavithreswaram)
|
1613011004NRG24060320242198513
|
06/03/2024
|
susamma
|
1613011004WL099375
|
susamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104008761
|
|
Mrs. Y SUSAMMA
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-012/88
(Pavithreswaram)
|
1613011004NRG24060320242198514
|
06/03/2024
|
Usha Kumary
|
1613011004WL099375
|
Usha Kumary
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008784
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-012/399
(Pavithreswaram)
|
1613011004NRG24060320242198489
|
06/03/2024
|
Geetha
|
1613011004WL099375
|
Geetha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104008760
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-012/198
(Pavithreswaram)
|
1613011004NRG24060320242198474
|
06/03/2024
|
Alphonsa
|
1613011004WL099375
|
Alphonsa
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008757
|
|
Smt. Alphonsa T S
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-012/280
(Pavithreswaram)
|
1613011004NRG24060320242198478
|
06/03/2024
|
lissy
|
1613011004WL099375
|
lissy
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104008758
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|