|
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-13-011-004-019/191
(Pavithreswaram)
|
1613011004NRG24210720230591509
|
21/07/2023
|
GEETHAKUMARIAMMA
|
1613011004WL024973
|
GEETHAKUMARIAMMA
|
00078
|
CNRB0003533
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546673
|
|
GEETHAKUMARIYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/419
(Pavithreswaram)
|
1613011004NRG24210720230591501
|
21/07/2023
|
Geetha B
|
1613011004WL024973
|
Geetha B
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546668
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/253
(Pavithreswaram)
|
1613011004NRG24210720230591518
|
21/07/2023
|
Ramakrishna Pillai
|
1613011004WL024973
|
Ramakrishna Pillai
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952546665
|
|
RAMAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/266
(Pavithreswaram)
|
1613011004NRG24210720230591521
|
21/07/2023
|
Manmadhan
|
1613011004WL024973
|
Manmadhan
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546667
|
|
MANMADHAN P G
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/41
(Pavithreswaram)
|
1613011004NRG24210720230591528
|
21/07/2023
|
Sathyan
|
1613011004WL024973
|
Sathyan
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952546666
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/10
(Pavithreswaram)
|
1613011004NRG24210720230591502
|
21/07/2023
|
Samualkutty
|
1613011004WL024973
|
Samualkutty
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546679
|
|
Samualkutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/103
(Pavithreswaram)
|
1613011004NRG24210720230591503
|
21/07/2023
|
Muralidharan pillai
|
1613011004WL024973
|
Muralidharan pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546674
|
|
Mr. Muraleedharan Pillai G PILLAI G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/12
(Pavithreswaram)
|
1613011004NRG24210720230591504
|
21/07/2023
|
SUMANGALA
|
1613011004WL024973
|
SUMANGALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546657
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/123
(Pavithreswaram)
|
1613011004NRG24210720230591505
|
21/07/2023
|
SUMA.K
|
1613011004WL024973
|
SUMA.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546655
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/125
(Pavithreswaram)
|
1613011004NRG24210720230591506
|
21/07/2023
|
PAPPACHAN.Y
|
1613011004WL024973
|
PAPPACHAN.Y
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546677
|
|
Mr. Y PAPPACHAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/14
(Pavithreswaram)
|
1613011004NRG24210720230591507
|
21/07/2023
|
MARIYAMMA.C
|
1613011004WL024973
|
MARIYAMMA.C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546664
|
|
Mrs. Mariyamma C C
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/168
(Pavithreswaram)
|
1613011004NRG24210720230591508
|
21/07/2023
|
John m
|
1613011004WL024973
|
John m
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546678
|
|
Mr. JOHN M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/20
(Pavithreswaram)
|
1613011004NRG24210720230591510
|
21/07/2023
|
SEEMON.O
|
1613011004WL024973
|
SEEMON.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546656
|
|
Mr. Seemon SEEMON
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/21
(Pavithreswaram)
|
1613011004NRG24210720230591511
|
21/07/2023
|
AMBIKA.E
|
1613011004WL024973
|
AMBIKA.E
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546685
|
|
Mrs. AMBIKA E
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/220
(Pavithreswaram)
|
1613011004NRG24210720230591512
|
21/07/2023
|
Sreedevi
|
1613011004WL024973
|
Sreedevi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546683
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/23
(Pavithreswaram)
|
1613011004NRG24210720230591513
|
21/07/2023
|
JOHN.Y
|
1613011004WL024973
|
JOHN.Y
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546663
|
|
Mr. JOHN Y
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/231
(Pavithreswaram)
|
1613011004NRG24210720230591514
|
21/07/2023
|
Madhusudanan Pillai
|
1613011004WL024973
|
Madhusudanan Pillai
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546682
|
|
Mr. MADHUSOODANAN PILLAI B
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-019/234
(Pavithreswaram)
|
1613011004NRG24210720230591515
|
21/07/2023
|
Sobha
|
1613011004WL024973
|
Sobha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546653
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-019/235
(Pavithreswaram)
|
1613011004NRG24210720230591517
|
21/07/2023
|
Biju
|
1613011004WL024973
|
Biju
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546675
|
|
Mr. Biju Yohannan
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-019/235
(Pavithreswaram)
|
1613011004NRG24210720230591516
|
21/07/2023
|
Siji
|
1613011004WL024973
|
Siji
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546681
|
|
Mrs. Sijimol
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG24210720230591519
|
21/07/2023
|
Arya Mohan
|
1613011004WL024973
|
Arya Mohan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546684
|
|
Ms. ARYA M..
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-019/28
(Pavithreswaram)
|
1613011004NRG24210720230591522
|
21/07/2023
|
Mohanan
|
1613011004WL024973
|
Mohanan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546676
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-019/31
(Pavithreswaram)
|
1613011004NRG24210720230591525
|
21/07/2023
|
Chandramathy Amma
|
1613011004WL024973
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546680
|
|
Mrs. P CHANDRAMATHYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-019/321
(Pavithreswaram)
|
1613011004NRG24210720230591526
|
21/07/2023
|
Jayasree
|
1613011004WL024973
|
Jayasree
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546686
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-019/37
(Pavithreswaram)
|
1613011004NRG24210720230591527
|
21/07/2023
|
MARIYAMMA.Y
|
1613011004WL024973
|
MARIYAMMA.Y
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546660
|
|
Mrs. MARIYAMMA Y
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-019/49
(Pavithreswaram)
|
1613011004NRG24210720230591529
|
21/07/2023
|
SUJATHAKUMARI.K
|
1613011004WL024973
|
SUJATHAKUMARI.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546659
|
|
Mrs. Sujatha kumari K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-019/50
(Pavithreswaram)
|
1613011004NRG24210720230591530
|
21/07/2023
|
SANTHAKUMARI.P
|
1613011004WL024973
|
SANTHAKUMARI.P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546658
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-004-019/7
(Pavithreswaram)
|
1613011004NRG24210720230591531
|
21/07/2023
|
MOHANAN.K
|
1613011004WL024973
|
MOHANAN.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546661
|
|
Mr. MOHANAN K
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-019/78
(Pavithreswaram)
|
1613011004NRG24210720230591532
|
21/07/2023
|
SUDHAKARAN PILLAI.K
|
1613011004WL024973
|
SUDHAKARAN PILLAI.K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546687
|
|
Mr. SUDHAKARAN PILLAI K
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-019/8
(Pavithreswaram)
|
1613011004NRG24210720230591533
|
21/07/2023
|
ANITHA KUMARY.B
|
1613011004WL024973
|
ANITHA KUMARY.B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546662
|
|
Mrs. ANITHA KUMARY B
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-019/89
(Pavithreswaram)
|
1613011004NRG24210720230591534
|
21/07/2023
|
Thankamma
|
1613011004WL024973
|
Thankamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546654
|
|
Mr. THANKACHAN DANIEL AND THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-019/261
(Pavithreswaram)
|
1613011004NRG24210720230591520
|
21/07/2023
|
Leena Shibu
|
1613011004WL024973
|
Leena Shibu
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546669
|
|
LEENA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-019/302
(Pavithreswaram)
|
1613011004NRG24210720230591523
|
21/07/2023
|
Sophi
|
1613011004WL024973
|
Sophi
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546671
|
|
SOFY BINOY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-004-019/307
(Pavithreswaram)
|
1613011004NRG24210720230591524
|
21/07/2023
|
ragi r
|
1613011004WL024973
|
ragi r
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546670
|
|
RAGI R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-004-019/98
(Pavithreswaram)
|
1613011004NRG24210720230591535
|
21/07/2023
|
Gopinathan Pillai
|
1613011004WL024973
|
Gopinathan Pillai
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546672
|
|
GOPINATHANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|