|
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)
|
1613011004NRG24100520230148075
|
11/05/2023
|
PRASEETHA.R
|
1613011004WL006152
|
PRASEETHA.R
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138673
|
|
PRASEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/408
(Pavithreswaram)
|
1613011004NRG24100520230148103
|
11/05/2023
|
Sakunthala
|
1613011004WL006152
|
Sakunthala
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138668
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG24100520230148070
|
11/05/2023
|
SREEKALA
|
1613011004WL006152
|
SREEKALA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138653
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/100
(Pavithreswaram)
|
1613011004NRG24100520230148071
|
11/05/2023
|
RAJAMMA
|
1613011004WL006152
|
RAJAMMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138636
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/101
(Pavithreswaram)
|
1613011004NRG24100520230148072
|
11/05/2023
|
BINDHU.R
|
1613011004WL006152
|
BINDHU.R
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138641
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/105
(Pavithreswaram)
|
1613011004NRG24100520230148073
|
11/05/2023
|
S.ATHIRA
|
1613011004WL006152
|
S.ATHIRA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138660
|
|
Mrs. S ATHIRA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG24100520230148074
|
11/05/2023
|
USHA KUMARI.N
|
1613011004WL006152
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138677
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/113
(Pavithreswaram)
|
1613011004NRG24100520230148076
|
11/05/2023
|
DHANALAKSHMI
|
1613011004WL006152
|
DHANALAKSHMI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138679
|
|
DHANALEKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/116
(Pavithreswaram)
|
1613011004NRG24100520230148077
|
11/05/2023
|
SATHY
|
1613011004WL006152
|
SATHY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138680
|
|
Mrs. SATHI .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG24100520230148078
|
11/05/2023
|
CHANDRALEKHA
|
1613011004WL006152
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138659
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/14
(Pavithreswaram)
|
1613011004NRG24100520230148079
|
11/05/2023
|
SARASWATHY.R
|
1613011004WL006152
|
SARASWATHY.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138645
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG24100520230148080
|
11/05/2023
|
ROSAMMA.D
|
1613011004WL006152
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138637
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG24100520230148081
|
11/05/2023
|
KAVITHA.C
|
1613011004WL006152
|
KAVITHA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138646
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG24100520230148082
|
11/05/2023
|
Rajamma
|
1613011004WL006152
|
Rajamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138674
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG24100520230148083
|
11/05/2023
|
LISSYJOSEPH
|
1613011004WL006152
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138667
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/2
(Pavithreswaram)
|
1613011004NRG24100520230148084
|
11/05/2023
|
L.THULASI AMMA
|
1613011004WL006152
|
L.THULASI AMMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138662
|
|
THULASI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/20
(Pavithreswaram)
|
1613011004NRG24100520230148085
|
11/05/2023
|
PREETHA MANOKUMAR
|
1613011004WL006152
|
PREETHA MANOKUMAR
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138639
|
|
Mrs. PREETHA MANOKUMAR
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG24100520230148086
|
11/05/2023
|
Sheebakumary
|
1613011004WL006152
|
Sheebakumary
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138678
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG24100520230148087
|
11/05/2023
|
CHANDRAMOHINI
|
1613011004WL006152
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138643
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/24
(Pavithreswaram)
|
1613011004NRG24100520230148088
|
11/05/2023
|
P.VASUDEVANPILLAI
|
1613011004WL006152
|
P.VASUDEVANPILLAI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138661
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/29
(Pavithreswaram)
|
1613011004NRG24100520230148089
|
11/05/2023
|
LATHAMURALI
|
1613011004WL006152
|
LATHAMURALI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138649
|
|
LETHA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG24100520230148090
|
11/05/2023
|
JANAKIAMMA
|
1613011004WL006152
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138638
|
|
Mrs. L JANAKY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/299
(Pavithreswaram)
|
1613011004NRG24100520230148091
|
11/05/2023
|
VASANTHA KUMARI
|
1613011004WL006152
|
VASANTHA KUMARI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138676
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/329
(Pavithreswaram)
|
1613011004NRG24100520230148094
|
11/05/2023
|
REMANI
|
1613011004WL006152
|
REMANI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138685
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/345
(Pavithreswaram)
|
1613011004NRG24100520230148095
|
11/05/2023
|
Gopalakrishnan nair
|
1613011004WL006152
|
Gopalakrishnan nair
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138684
|
|
Mr. GOPALAKRISHNANAIR C
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG24100520230148096
|
11/05/2023
|
SARADHA KUNJAMMA
|
1613011004WL006152
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138666
|
|
SARADA KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/364
(Pavithreswaram)
|
1613011004NRG24100520230148098
|
11/05/2023
|
Ajayakumar
|
1613011004WL006152
|
Ajayakumar
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138675
|
|
AJAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/370
(Pavithreswaram)
|
1613011004NRG24100520230148099
|
11/05/2023
|
Jisharaj
|
1613011004WL006152
|
Jisharaj
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138682
|
|
Mrs. JISHA RAJ
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG24100520230148100
|
11/05/2023
|
RAJU.D
|
1613011004WL006152
|
RAJU.D
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138640
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/404
(Pavithreswaram)
|
1613011004NRG24100520230148102
|
11/05/2023
|
Sasikalakumari
|
1613011004WL006152
|
Sasikalakumari
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138683
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG24100520230148104
|
11/05/2023
|
Sathyabhama
|
1613011004WL006152
|
Sathyabhama
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138686
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG24100520230148105
|
11/05/2023
|
RAJAPPAN NAIR.K
|
1613011004WL006152
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138664
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG24100520230148106
|
11/05/2023
|
PONNAMMA.O
|
1613011004WL006152
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138651
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-004-003/6
(Pavithreswaram)
|
1613011004NRG24100520230148107
|
11/05/2023
|
RAJAN
|
1613011004WL006152
|
RAJAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138656
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-004-003/61
(Pavithreswaram)
|
1613011004NRG24100520230148108
|
11/05/2023
|
BEENAKUMARI.R
|
1613011004WL006152
|
BEENAKUMARI.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138654
|
|
BEENAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-004-003/63
(Pavithreswaram)
|
1613011004NRG24100520230148109
|
11/05/2023
|
VINODINI
|
1613011004WL006152
|
VINODINI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138652
|
|
VINODINI J K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG24100520230148110
|
11/05/2023
|
R.SANDHYA
|
1613011004WL006152
|
R.SANDHYA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138657
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-003/70
(Pavithreswaram)
|
1613011004NRG24100520230148111
|
11/05/2023
|
JAYASREE .V
|
1613011004WL006152
|
JAYASREE .V
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138648
|
|
Mrs. V JAYSREE
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-003/71
(Pavithreswaram)
|
1613011004NRG24100520230148112
|
11/05/2023
|
Anitha
|
1613011004WL006152
|
Anitha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138681
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-003/73
(Pavithreswaram)
|
1613011004NRG24100520230148113
|
11/05/2023
|
VASANTHARAJAN
|
1613011004WL006152
|
VASANTHARAJAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138650
|
|
Mrs. VASANTHA RAJAN alias VASANTHA KUMAR
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-003/74
(Pavithreswaram)
|
1613011004NRG24100520230148114
|
11/05/2023
|
PADMINI AMMA.G
|
1613011004WL006152
|
PADMINI AMMA.G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138644
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-004-003/75
(Pavithreswaram)
|
1613011004NRG24100520230148115
|
11/05/2023
|
GIRIJA PRASANNAN
|
1613011004WL006152
|
GIRIJA PRASANNAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138647
|
|
Mrs. GIRIJA PRASANNAN alias GIRIJA
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-003/77
(Pavithreswaram)
|
1613011004NRG24100520230148116
|
11/05/2023
|
RADHAMNY AMMA.K
|
1613011004WL006152
|
RADHAMNY AMMA.K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138665
|
|
Mrs. RADHAMANY AMMA K
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG24100520230148117
|
11/05/2023
|
SUBHADRAYAMMA
|
1613011004WL006152
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138663
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG24100520230148118
|
11/05/2023
|
S.SYAMALA
|
1613011004WL006152
|
S.SYAMALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138655
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-004-003/98
(Pavithreswaram)
|
1613011004NRG24100520230148119
|
11/05/2023
|
C.J.SATHYAVATHY
|
1613011004WL006152
|
C.J.SATHYAVATHY
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138658
|
|
Mrs. C J SATHYAVATHY
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG24100520230148120
|
11/05/2023
|
USHA.T
|
1613011004WL006152
|
USHA.T
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138642
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-001/407
(Pavithreswaram)
|
1613011004NRG24100520230148069
|
11/05/2023
|
Leela ramachandran
|
1613011004WL006152
|
Leela ramachandran
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138669
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG24100520230148092
|
11/05/2023
|
JOY KUTTY
|
1613011004WL006152
|
JOY KUTTY
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138672
|
|
JOYKUTTY D
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-004-003/362
(Pavithreswaram)
|
1613011004NRG24100520230148097
|
11/05/2023
|
Lekhamol
|
1613011004WL006152
|
Lekhamol
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138670
|
|
LEKHA MOL K R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-004-003/392
(Pavithreswaram)
|
1613011004NRG24100520230148101
|
11/05/2023
|
Ramadevi
|
1613011004WL006152
|
Ramadevi
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138671
|
|
REMA DEVI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|