|
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)
|
1613011004NRG24010120241786916
|
01/01/2024
|
ANANDAVALLY AMMA
|
1613011004WL077474
|
ANANDAVALLY AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220389
|
|
Mrs. Anandavalli Amma
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/108
(Pavithreswaram)
|
1613011004NRG24010120241786917
|
01/01/2024
|
INDIRA AMMA
|
1613011004WL077474
|
INDIRA AMMA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220386
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/12
(Pavithreswaram)
|
1613011004NRG24010120241786918
|
01/01/2024
|
GEETHA R PILLAI
|
1613011004WL077474
|
GEETHA R PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220388
|
|
Mrs. GEETHA R. PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/133
(Pavithreswaram)
|
1613011004NRG24010120241786919
|
01/01/2024
|
PANKAJAKSHAN
|
1613011004WL077474
|
PANKAJAKSHAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220401
|
|
Mr. PANKAJAKSHAN G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/156
(Pavithreswaram)
|
1613011004NRG24010120241786920
|
01/01/2024
|
PONNAMMA
|
1613011004WL077474
|
PONNAMMA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220385
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG24010120241786921
|
01/01/2024
|
RADHAKRISHNA PILLAI
|
1613011004WL077474
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220398
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/231
(Pavithreswaram)
|
1613011004NRG24010120241786922
|
01/01/2024
|
Anilkumar
|
1613011004WL077474
|
Anilkumar
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220399
|
|
Mr. Anilkumar N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG24010120241786923
|
01/01/2024
|
Vijayakumari
|
1613011004WL077474
|
Vijayakumari
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220405
|
|
Mrs. VIJAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/245
(Pavithreswaram)
|
1613011004NRG24010120241786924
|
01/01/2024
|
KOCHUNARAYANA PILLAI
|
1613011004WL077474
|
KOCHUNARAYANA PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220400
|
|
Mr. Kochunarayana Pillai
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/268
(Pavithreswaram)
|
1613011004NRG24010120241786925
|
01/01/2024
|
Jayakumary
|
1613011004WL077474
|
Jayakumary
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220409
|
|
Mrs. C JAYAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/3
(Pavithreswaram)
|
1613011004NRG24010120241786926
|
01/01/2024
|
VANAJAKUMARY S
|
1613011004WL077474
|
VANAJAKUMARY S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220384
|
|
Mrs. S VANAJAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/300
(Pavithreswaram)
|
1613011004NRG24010120241786927
|
01/01/2024
|
SREELATHA
|
1613011004WL077474
|
SREELATHA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220414
|
|
Mrs. Sreelatha S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/4
(Pavithreswaram)
|
1613011004NRG24010120241786928
|
01/01/2024
|
BINI S
|
1613011004WL077474
|
BINI S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220392
|
|
BINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG24010120241786929
|
01/01/2024
|
Prabhakaran
|
1613011004WL077474
|
Prabhakaran
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220411
|
|
Mr. Prabhakaran K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG24010120241786930
|
01/01/2024
|
unnikrishnan
|
1613011004WL077474
|
unnikrishnan
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220402
|
|
Mr. Unnikrishnan Pillai
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG24010120241786931
|
01/01/2024
|
THULASEEDARAN PILLAI
|
1613011004WL077474
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220406
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG24010120241786932
|
01/01/2024
|
SINDHU S
|
1613011004WL077474
|
SINDHU S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220404
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/448
(Pavithreswaram)
|
1613011004NRG24010120241786933
|
01/01/2024
|
Rajasekharan pilla
|
1613011004WL077474
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220397
|
|
Mr. Rajasekharan Pillai K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG24010120241786934
|
01/01/2024
|
Shailaja
|
1613011004WL077474
|
Shailaja
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220408
|
|
Mrs. Shylaja R
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG24010120241786935
|
01/01/2024
|
Radhakrishnapilla
|
1613011004WL077474
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220412
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/485
(Pavithreswaram)
|
1613011004NRG24010120241786936
|
01/01/2024
|
Prasanna Kumar
|
1613011004WL077474
|
Prasanna Kumar
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220403
|
|
Mr. PRASANNA KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/5
(Pavithreswaram)
|
1613011004NRG24010120241786937
|
01/01/2024
|
BINDHU P
|
1613011004WL077474
|
BINDHU P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220393
|
|
Smt. P BINDHU
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/56
(Pavithreswaram)
|
1613011004NRG24010120241786938
|
01/01/2024
|
SUNITHAMOL M S
|
1613011004WL077474
|
SUNITHAMOL M S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220410
|
|
Smt. M S SUNITHAMOL
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/60
(Pavithreswaram)
|
1613011004NRG24010120241786939
|
01/01/2024
|
SARASWATHY AMMA J
|
1613011004WL077474
|
SARASWATHY AMMA J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220394
|
|
Mrs. J SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-013/64
(Pavithreswaram)
|
1613011004NRG24010120241786940
|
01/01/2024
|
SOBHANAKUMARI L
|
1613011004WL077474
|
SOBHANAKUMARI L
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220413
|
|
Mrs. L SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-013/68
(Pavithreswaram)
|
1613011004NRG24010120241786941
|
01/01/2024
|
SARASWATHY AMMA L
|
1613011004WL077474
|
SARASWATHY AMMA L
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220396
|
|
Mrs. SARASWATHY AMMA L
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-013/70
(Pavithreswaram)
|
1613011004NRG24010120241786942
|
01/01/2024
|
LALITHAKUMARI J
|
1613011004WL077474
|
LALITHAKUMARI J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220391
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-013/72
(Pavithreswaram)
|
1613011004NRG24010120241786943
|
01/01/2024
|
BABY C
|
1613011004WL077474
|
BABY C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220387
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-013/73
(Pavithreswaram)
|
1613011004NRG24010120241786944
|
01/01/2024
|
BINDHUKUMARY
|
1613011004WL077474
|
BINDHUKUMARY
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220390
|
|
Mrs. BINDHU KUMARY B
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG24010120241786945
|
01/01/2024
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL077474
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220395
|
|
Mr. Chandrashekharan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-014/316
(Pavithreswaram)
|
1613011004NRG24010120241786946
|
01/01/2024
|
Sulajakumari
|
1613011004WL077474
|
Sulajakumari
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738220407
|
|
Mrs. Sulaja Kumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|