|
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-13-011-004-005/38
(Pavithreswaram)
|
1613011004NRG24111220231658606
|
11/12/2023
|
gopalakrishnan
|
1613011004WL071002
|
gopalakrishnan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124920
|
|
Mr. Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/32
(Pavithreswaram)
|
1613011004NRG24111220231658607
|
11/12/2023
|
SREELATHA S
|
1613011004WL071002
|
SREELATHA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124906
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/129
(Pavithreswaram)
|
1613011004NRG24111220231658608
|
11/12/2023
|
OMANA L
|
1613011004WL071002
|
OMANA L
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124900
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/130
(Pavithreswaram)
|
1613011004NRG24111220231658609
|
11/12/2023
|
Thankamani
|
1613011004WL071002
|
Thankamani
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124923
|
|
Mrs. THANKAMANI AMMA G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/138
(Pavithreswaram)
|
1613011004NRG24111220231658610
|
11/12/2023
|
SHYLAJA L
|
1613011004WL071002
|
SHYLAJA L
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124913
|
|
Mrs. SHYLAJA L
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-009/139
(Pavithreswaram)
|
1613011004NRG24111220231658611
|
11/12/2023
|
MINI S
|
1613011004WL071002
|
MINI S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124912
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/140
(Pavithreswaram)
|
1613011004NRG24111220231658612
|
11/12/2023
|
MINI N
|
1613011004WL071002
|
MINI N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124914
|
|
Mrs. Mini N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/20
(Pavithreswaram)
|
1613011004NRG24111220231658613
|
11/12/2023
|
PADMINI S
|
1613011004WL071002
|
PADMINI S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124903
|
|
Mrs. S. PADMINI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/202
(Pavithreswaram)
|
1613011004NRG24111220231658614
|
11/12/2023
|
MOHANANPILLA
|
1613011004WL071002
|
MOHANANPILLA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124945
|
|
Mr. C MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-009/206
(Pavithreswaram)
|
1613011004NRG24111220231658615
|
11/12/2023
|
preethakumari
|
1613011004WL071002
|
preethakumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124902
|
|
Mrs. T PREETHA PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-009/22
(Pavithreswaram)
|
1613011004NRG24111220231658616
|
11/12/2023
|
RAVEENDRAN
|
1613011004WL071002
|
RAVEENDRAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124899
|
|
Mr. S RAVEENDRAN
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/227
(Pavithreswaram)
|
1613011004NRG24111220231658617
|
11/12/2023
|
SIVANANDAN C
|
1613011004WL071002
|
SIVANANDAN C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124940
|
|
Mr. SIVANANDAN C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-009/246
(Pavithreswaram)
|
1613011004NRG24111220231658618
|
11/12/2023
|
CHANDRASEKHARAN PILLAI
|
1613011004WL071002
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124935
|
|
Mr. CHANDRASEKHARAN PILLAI P G
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/266
(Pavithreswaram)
|
1613011004NRG24111220231658619
|
11/12/2023
|
Raju
|
1613011004WL071002
|
Raju
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124939
|
|
Mr. Raju M
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-009/270
(Pavithreswaram)
|
1613011004NRG24111220231658620
|
11/12/2023
|
Pushparajan
|
1613011004WL071002
|
Pushparajan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124943
|
|
Mr. K PUSHPARAJAN
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-009/272
(Pavithreswaram)
|
1613011004NRG24111220231658622
|
11/12/2023
|
Retnamma
|
1613011004WL071002
|
Retnamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124941
|
|
MRS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-009/284
(Pavithreswaram)
|
1613011004NRG24111220231658625
|
11/12/2023
|
Sreelatha
|
1613011004WL071002
|
Sreelatha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124910
|
|
Mrs. Sreelatha N
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-009/286
(Pavithreswaram)
|
1613011004NRG24111220231658626
|
11/12/2023
|
Suja
|
1613011004WL071002
|
Suja
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124926
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-009/29
(Pavithreswaram)
|
1613011004NRG24111220231658627
|
11/12/2023
|
VISWANATAPILLA
|
1613011004WL071002
|
VISWANATAPILLA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124897
|
|
MR VISHWANATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-004-009/293
(Pavithreswaram)
|
1613011004NRG24111220231658628
|
11/12/2023
|
Anandhavalli
|
1613011004WL071002
|
Anandhavalli
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124922
|
|
Ms. ANANDAVALLY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-009/297
(Pavithreswaram)
|
1613011004NRG24111220231658630
|
11/12/2023
|
Syamala
|
1613011004WL071002
|
Syamala
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124929
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-009/31
(Pavithreswaram)
|
1613011004NRG24111220231658631
|
11/12/2023
|
SUDHARMA S
|
1613011004WL071002
|
SUDHARMA S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124901
|
|
Mrs. Sudharmma S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-009/312
(Pavithreswaram)
|
1613011004NRG24111220231658632
|
11/12/2023
|
Sanitha
|
1613011004WL071002
|
Sanitha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124936
|
|
Mrs. Sanitha R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-009/315
(Pavithreswaram)
|
1613011004NRG24111220231658633
|
11/12/2023
|
Lalitha
|
1613011004WL071002
|
Lalitha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124937
|
|
Mrs. Lalitha T
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-009/316
(Pavithreswaram)
|
1613011004NRG24111220231658634
|
11/12/2023
|
Susha
|
1613011004WL071002
|
Susha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124915
|
|
Mrs. SUSHA S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-009/328
(Pavithreswaram)
|
1613011004NRG24111220231658635
|
11/12/2023
|
Sheelakumari
|
1613011004WL071002
|
Sheelakumari
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124916
|
|
Mrs. SHEELA KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-009/34
(Pavithreswaram)
|
1613011004NRG24111220231658636
|
11/12/2023
|
BEENA T
|
1613011004WL071002
|
BEENA T
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124904
|
|
Mrs. T BEENA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-009/340
(Pavithreswaram)
|
1613011004NRG24111220231658637
|
11/12/2023
|
Ajilkumar
|
1613011004WL071002
|
Ajilkumar
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124918
|
|
Mr. AJIL KUMAR R
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-009/358
(Pavithreswaram)
|
1613011004NRG24111220231658639
|
11/12/2023
|
REMANI AMMA M
|
1613011004WL071002
|
REMANI AMMA M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124925
|
|
Mrs. Remani Amma
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-009/368
(Pavithreswaram)
|
1613011004NRG24111220231658640
|
11/12/2023
|
BINDHU O
|
1613011004WL071002
|
BINDHU O
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124927
|
|
MS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-009/379
(Pavithreswaram)
|
1613011004NRG24111220231658641
|
11/12/2023
|
SHEELA L K
|
1613011004WL071002
|
SHEELA L K
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672124930
|
|
Smt. Sheela L K
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-009/384
(Pavithreswaram)
|
1613011004NRG24111220231658642
|
11/12/2023
|
RADHIKA R
|
1613011004WL071002
|
RADHIKA R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124924
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-009/402
(Pavithreswaram)
|
1613011004NRG24111220231658643
|
11/12/2023
|
SASIKUMAR M
|
1613011004WL071002
|
SASIKUMAR M
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124921
|
|
Mr. SASIKUMAR M
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-009/414
(Pavithreswaram)
|
1613011004NRG24111220231658644
|
11/12/2023
|
sahadevan
|
1613011004WL071002
|
sahadevan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124928
|
|
Mr. SAHADEVAN P
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-009/430
(Pavithreswaram)
|
1613011004NRG24111220231658646
|
11/12/2023
|
Ganga Devi M G
|
1613011004WL071002
|
Ganga Devi M G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124917
|
|
Mrs. GANGA DEVI M G
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-009/435
(Pavithreswaram)
|
1613011004NRG24111220231658647
|
11/12/2023
|
Somalatha
|
1613011004WL071002
|
Somalatha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124909
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-009/58
(Pavithreswaram)
|
1613011004NRG24111220231658648
|
11/12/2023
|
KOMALAN M
|
1613011004WL071002
|
KOMALAN M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124908
|
|
Mr. Komalan
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-009/6
(Pavithreswaram)
|
1613011004NRG24111220231658649
|
11/12/2023
|
VASANTHAKUMARI B
|
1613011004WL071002
|
VASANTHAKUMARI B
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124907
|
|
Mrs. Vasantha Kumari B
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-009/67
(Pavithreswaram)
|
1613011004NRG24111220231658650
|
11/12/2023
|
VILASINI G
|
1613011004WL071002
|
VILASINI G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124905
|
|
MRS VILASINI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-004-009/85
(Pavithreswaram)
|
1613011004NRG24111220231658651
|
11/12/2023
|
VIJAYAKUMARI K
|
1613011004WL071002
|
VIJAYAKUMARI K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124898
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-013/137
(Pavithreswaram)
|
1613011004NRG24111220231658652
|
11/12/2023
|
PADMANABHAN K
|
1613011004WL071002
|
PADMANABHAN K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124911
|
|
Mr. Padmanabhan
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-013/358
(Pavithreswaram)
|
1613011004NRG24111220231658653
|
11/12/2023
|
Gopalan
|
1613011004WL071002
|
Gopalan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124919
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-013/359
(Pavithreswaram)
|
1613011004NRG24111220231658654
|
11/12/2023
|
Unnikrishnapilla
|
1613011004WL071002
|
Unnikrishnapilla
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124938
|
|
Mr. V UNNIKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-009/271
(Pavithreswaram)
|
1613011004NRG24111220231658621
|
11/12/2023
|
Vilasini B
|
1613011004WL071002
|
Vilasini B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124942
|
|
Mrs. B VILASANI
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-009/419
(Pavithreswaram)
|
1613011004NRG24111220231658645
|
11/12/2023
|
archana
|
1613011004WL071002
|
archana
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124931
|
|
ARCHANA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-004-009/357
(Pavithreswaram)
|
1613011004NRG24111220231658638
|
11/12/2023
|
SUDHAMANI
|
1613011004WL071002
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124946
|
|
SUDHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-004-009/274
(Pavithreswaram)
|
1613011004NRG24111220231658623
|
11/12/2023
|
Sarasamma
|
1613011004WL071002
|
Sarasamma
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124932
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-009/277
(Pavithreswaram)
|
1613011004NRG24111220231658624
|
11/12/2023
|
RAMASHAN R
|
1613011004WL071002
|
RAMASHAN R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124933
|
|
R RAMASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-004-009/296
(Pavithreswaram)
|
1613011004NRG24111220231658629
|
11/12/2023
|
Raji
|
1613011004WL071002
|
Raji
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124934
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-004-004/317
(Pavithreswaram)
|
1613011004NRG24111220231658605
|
11/12/2023
|
Leelamany
|
1613011004WL071002
|
Leelamany
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124944
|
|
LEELAMONY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|