|
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-13-011-004-007/369
(Pavithreswaram)
|
1613011004NRG24131120231440598
|
14/11/2023
|
NARAYANA PILLAI C
|
1613011004WL061196
|
NARAYANA PILLAI C
|
00078
|
CNRB0004669
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8990683119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/430
(Pavithreswaram)
|
1613011004NRG24131120231440625
|
14/11/2023
|
ushakumari
|
1613011004WL061196
|
ushakumari
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683118
|
|
USHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/365
(Pavithreswaram)
|
1613011004NRG24131120231440623
|
14/11/2023
|
Binshu
|
1613011004WL061196
|
Binshu
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990683115
|
|
BINDU S ALIAS BINDU VIDHYADHARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/102
(Pavithreswaram)
|
1613011004NRG24131120231440599
|
14/11/2023
|
REMYAMOLE R
|
1613011004WL061196
|
REMYAMOLE R
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990683122
|
|
REMYA R
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/107
(Pavithreswaram)
|
1613011004NRG24131120231440600
|
14/11/2023
|
RAJI S
|
1613011004WL061196
|
RAJI S
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990683114
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/113
(Pavithreswaram)
|
1613011004NRG24131120231440602
|
14/11/2023
|
Thankamaniamma
|
1613011004WL061196
|
Thankamaniamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683131
|
|
THANKAMANIAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/193
(Pavithreswaram)
|
1613011004NRG24131120231440604
|
14/11/2023
|
GEETHAKUMARI
|
1613011004WL061196
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683126
|
|
Mrs. GEETHAKUMARY L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/20
(Pavithreswaram)
|
1613011004NRG24131120231440605
|
14/11/2023
|
KOMALAN S
|
1613011004WL061196
|
KOMALAN S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990683107
|
|
Mr. Komalan S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/211
(Pavithreswaram)
|
1613011004NRG24131120231440606
|
14/11/2023
|
LATHAKUMARI
|
1613011004WL061196
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990683125
|
|
Mrs. LETHAKUMARI M
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/22
(Pavithreswaram)
|
1613011004NRG24131120231440607
|
14/11/2023
|
REVEENDRAN PILLAI R
|
1613011004WL061196
|
REVEENDRAN PILLAI R
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990683112
|
|
Mr. Raveendran Pillai
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/226
(Pavithreswaram)
|
1613011004NRG24131120231440608
|
14/11/2023
|
SHOBHA
|
1613011004WL061196
|
SHOBHA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683132
|
|
MS SOBHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/24
(Pavithreswaram)
|
1613011004NRG24131120231440609
|
14/11/2023
|
GEETHABHAI
|
1613011004WL061196
|
GEETHABHAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990683110
|
|
Mrs. Geethabhai K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/255
(Pavithreswaram)
|
1613011004NRG24131120231440610
|
14/11/2023
|
MOHANAN
|
1613011004WL061196
|
MOHANAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683135
|
|
Mr. B MOHANAN
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-008/262
(Pavithreswaram)
|
1613011004NRG24131120231440611
|
14/11/2023
|
SANTHAKUMARI
|
1613011004WL061196
|
SANTHAKUMARI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683128
|
|
Mrs. SANTHAKAMARI S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/263
(Pavithreswaram)
|
1613011004NRG24131120231440612
|
14/11/2023
|
SARASWATHIAMMA
|
1613011004WL061196
|
SARASWATHIAMMA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990683129
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/273
(Pavithreswaram)
|
1613011004NRG24131120231440613
|
14/11/2023
|
Prasanna kumari
|
1613011004WL061196
|
Prasanna kumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683133
|
|
Mrs. PRASANNA KUMARI K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-008/291
(Pavithreswaram)
|
1613011004NRG24131120231440614
|
14/11/2023
|
Rajappan pillai
|
1613011004WL061196
|
Rajappan pillai
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683130
|
|
MR RAJAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-008/293
(Pavithreswaram)
|
1613011004NRG24131120231440615
|
14/11/2023
|
Thankamaniamma
|
1613011004WL061196
|
Thankamaniamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683120
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-004-008/310
(Pavithreswaram)
|
1613011004NRG24131120231440616
|
14/11/2023
|
Rajamma
|
1613011004WL061196
|
Rajamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683124
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-008/310
(Pavithreswaram)
|
1613011004NRG24131120231440617
|
14/11/2023
|
Ushakumari
|
1613011004WL061196
|
Ushakumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683123
|
|
Mrs. USHA KUMARI R
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-008/315
(Pavithreswaram)
|
1613011004NRG24131120231440618
|
14/11/2023
|
Anandhavalli
|
1613011004WL061196
|
Anandhavalli
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990683106
|
|
ANANDAVALLI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-004-008/326
(Pavithreswaram)
|
1613011004NRG24131120231440619
|
14/11/2023
|
Sudha
|
1613011004WL061196
|
Sudha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990683121
|
|
Mrs. SUDESINI (ALIAS SUDHA)
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-008/349
(Pavithreswaram)
|
1613011004NRG24131120231440621
|
14/11/2023
|
Thankamaniyamma
|
1613011004WL061196
|
Thankamaniyamma
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990683134
|
|
Smt. K THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-008/36
(Pavithreswaram)
|
1613011004NRG24131120231440622
|
14/11/2023
|
SAKUNTHALA J
|
1613011004WL061196
|
SAKUNTHALA J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990683109
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-008/367
(Pavithreswaram)
|
1613011004NRG24131120231440624
|
14/11/2023
|
Suma
|
1613011004WL061196
|
Suma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683136
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-008/437
(Pavithreswaram)
|
1613011004NRG24131120231440626
|
14/11/2023
|
SANDHYA
|
1613011004WL061196
|
SANDHYA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683108
|
|
Mrs. SANDHYA DEVI C
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-008/452
(Pavithreswaram)
|
1613011004NRG24131120231440627
|
14/11/2023
|
RADHAMANI K
|
1613011004WL061196
|
RADHAMANI K
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990683127
|
|
Smt. RADHAMANI K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-008/62
(Pavithreswaram)
|
1613011004NRG24131120231440628
|
14/11/2023
|
SETHUBHAI C Y
|
1613011004WL061196
|
SETHUBHAI C Y
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990683111
|
|
Mr. C.Y. SETHUBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-008/340
(Pavithreswaram)
|
1613011004NRG24131120231440620
|
14/11/2023
|
Soman pilla
|
1613011004WL061196
|
Soman pilla
|
00176
|
IDIB000K149
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990683117
|
|
Mr. Soman Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-008/111
(Pavithreswaram)
|
1613011004NRG24131120231440601
|
14/11/2023
|
ANIRUDHAN.K
|
1613011004WL061196
|
ANIRUDHAN.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990683105
|
|
Mr. K ANIRUDHAN
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-008/122
(Pavithreswaram)
|
1613011004NRG24131120231440603
|
14/11/2023
|
SREEJA K L
|
1613011004WL061196
|
SREEJA K L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683113
|
|
Mrs. Sreeja K L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-007/307
(Pavithreswaram)
|
1613011004NRG24131120231440597
|
14/11/2023
|
LETHIKA
|
1613011004WL061196
|
LETHIKA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990683116
|
|
Smt. LATHIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|