|
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-13-011-004-003/112
(Pavithreswaram)
|
1613011004NRG24190220242091000
|
19/02/2024
|
PRASEETHA.R
|
1613011004WL093050
|
PRASEETHA.R
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214951
|
|
PRASEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/305
(Pavithreswaram)
|
1613011004NRG24190220242091012
|
19/02/2024
|
PRIYA P
|
1613011004WL093050
|
PRIYA P
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214948
|
|
PRIYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG24190220242090996
|
19/02/2024
|
ROSAMMA
|
1613011004WL093050
|
ROSAMMA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894214956
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG24190220242090997
|
19/02/2024
|
SREEKALA
|
1613011004WL093050
|
SREEKALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214937
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/100
(Pavithreswaram)
|
1613011004NRG24190220242090998
|
19/02/2024
|
RAJAMMA
|
1613011004WL093050
|
RAJAMMA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214924
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/101
(Pavithreswaram)
|
1613011004NRG24190220242090999
|
19/02/2024
|
BINDHU.R
|
1613011004WL093050
|
BINDHU.R
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894214927
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/113
(Pavithreswaram)
|
1613011004NRG24190220242091001
|
19/02/2024
|
DHANALAKSHMI
|
1613011004WL093050
|
DHANALAKSHMI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214962
|
|
DHANALEKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG24190220242091002
|
19/02/2024
|
Sukumaran nayar
|
1613011004WL093050
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214959
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG24190220242091003
|
19/02/2024
|
CHANDRALEKHA
|
1613011004WL093050
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214944
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/14
(Pavithreswaram)
|
1613011004NRG24190220242091004
|
19/02/2024
|
SARASWATHY.R
|
1613011004WL093050
|
SARASWATHY.R
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214934
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG24190220242091005
|
19/02/2024
|
Rajamma
|
1613011004WL093050
|
Rajamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214952
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/2
(Pavithreswaram)
|
1613011004NRG24190220242091006
|
19/02/2024
|
L.THULASI AMMA
|
1613011004WL093050
|
L.THULASI AMMA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214946
|
|
THULASI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG24190220242091007
|
19/02/2024
|
CHANDRAMOHINI
|
1613011004WL093050
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214932
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG24190220242091008
|
19/02/2024
|
C.REGHU
|
1613011004WL093050
|
C.REGHU
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214941
|
|
Mr. Reghu C
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/24
(Pavithreswaram)
|
1613011004NRG24190220242091009
|
19/02/2024
|
P.VASUDEVANPILLAI
|
1613011004WL093050
|
P.VASUDEVANPILLAI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214945
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG24190220242091010
|
19/02/2024
|
CHANDRAMATHY.S
|
1613011004WL093050
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894214929
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/285
(Pavithreswaram)
|
1613011004NRG24190220242091011
|
19/02/2024
|
jalaja
|
1613011004WL093050
|
jalaja
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214955
|
|
JALAJA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/345
(Pavithreswaram)
|
1613011004NRG24190220242091013
|
19/02/2024
|
Gopalakrishnan nair
|
1613011004WL093050
|
Gopalakrishnan nair
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214966
|
|
Mr. GOPALAKRISHNANAIR C
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/370
(Pavithreswaram)
|
1613011004NRG24190220242091014
|
19/02/2024
|
Jisharaj
|
1613011004WL093050
|
Jisharaj
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214963
|
|
Mrs. JISHA RAJ
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG24190220242091015
|
19/02/2024
|
RAJU.D
|
1613011004WL093050
|
RAJU.D
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214926
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/404
(Pavithreswaram)
|
1613011004NRG24190220242091017
|
19/02/2024
|
Sasikalakumari
|
1613011004WL093050
|
Sasikalakumari
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894214965
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG24190220242091018
|
19/02/2024
|
Sobhanadevi
|
1613011004WL093050
|
Sobhanadevi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214967
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG24190220242091019
|
19/02/2024
|
LAILA PRAKASH
|
1613011004WL093050
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214925
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG24190220242091020
|
19/02/2024
|
PONNAMMA.O
|
1613011004WL093050
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894214936
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/55
(Pavithreswaram)
|
1613011004NRG24190220242091021
|
19/02/2024
|
SANTHA REGHUNATH
|
1613011004WL093050
|
SANTHA REGHUNATH
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214928
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG24190220242091022
|
19/02/2024
|
JAYAKUMARI
|
1613011004WL093050
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214958
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/58
(Pavithreswaram)
|
1613011004NRG24190220242091023
|
19/02/2024
|
T.CHITHRA
|
1613011004WL093050
|
T.CHITHRA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214942
|
|
CHITHRA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/61
(Pavithreswaram)
|
1613011004NRG24190220242091025
|
19/02/2024
|
BEENAKUMARI.R
|
1613011004WL093050
|
BEENAKUMARI.R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214938
|
|
BEENAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG24190220242091026
|
19/02/2024
|
Omanayamma
|
1613011004WL093050
|
Omanayamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894214953
|
|
OMANAYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/66
(Pavithreswaram)
|
1613011004NRG24190220242091027
|
19/02/2024
|
SULOCHANA
|
1613011004WL093050
|
SULOCHANA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214939
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG24190220242091028
|
19/02/2024
|
SINI.V
|
1613011004WL093050
|
SINI.V
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214935
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG24190220242091029
|
19/02/2024
|
R.SANDHYA
|
1613011004WL093050
|
R.SANDHYA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214943
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-003/78
(Pavithreswaram)
|
1613011004NRG24190220242091030
|
19/02/2024
|
MINIKUMARI.B
|
1613011004WL093050
|
MINIKUMARI.B
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894214930
|
|
Mrs. Mini Kumari B
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-003/8
(Pavithreswaram)
|
1613011004NRG24190220242091031
|
19/02/2024
|
SASIDHARAN NAIR
|
1613011004WL093050
|
SASIDHARAN NAIR
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214964
|
|
Mr. SASIDHARAN NAIR
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-003/81
(Pavithreswaram)
|
1613011004NRG24190220242091032
|
19/02/2024
|
ANIMOL
|
1613011004WL093050
|
ANIMOL
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894214961
|
|
ANIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG24190220242091033
|
19/02/2024
|
LATHAKUMARI
|
1613011004WL093050
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214957
|
|
Mrs. Lathakumari LATHAKUMARY
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG24190220242091034
|
19/02/2024
|
S.SYAMALA
|
1613011004WL093050
|
S.SYAMALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214940
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-003/92
(Pavithreswaram)
|
1613011004NRG24190220242091035
|
19/02/2024
|
Bhuvanachandran N
|
1613011004WL093050
|
Bhuvanachandran N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214947
|
|
Mr. BHUVANA CHANDRAN NAIR B
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG24190220242091036
|
19/02/2024
|
PRASANNAKUMARY.S
|
1613011004WL093050
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214933
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-003/95
(Pavithreswaram)
|
1613011004NRG24190220242091037
|
19/02/2024
|
SREEKUMARI.B
|
1613011004WL093050
|
SREEKUMARI.B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214931
|
|
Mrs. Sree Kumari B SREEKUMARI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG24190220242091038
|
19/02/2024
|
SREEDHARANNAIR
|
1613011004WL093050
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214954
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG24190220242091039
|
19/02/2024
|
Anilakumari
|
1613011004WL093050
|
Anilakumari
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214960
|
|
ANILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-003/392
(Pavithreswaram)
|
1613011004NRG24190220242091016
|
19/02/2024
|
Ramadevi
|
1613011004WL093050
|
Ramadevi
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894214950
|
|
REMA DEVI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG24190220242091024
|
19/02/2024
|
Kunjumol Y
|
1613011004WL093050
|
Kunjumol Y
|
00657
|
KLGB0040620
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894214949
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|