|
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-13-011-004-016/45
(Pavithreswaram)
|
1613011004NRG24130320242235350
|
13/03/2024
|
Yohannan
|
1613011004WL101851
|
Yohannan
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581825
|
|
YOHANNAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-016/166
(Pavithreswaram)
|
1613011004NRG24130320242235336
|
13/03/2024
|
shobhana
|
1613011004WL101851
|
shobhana
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581829
|
|
Mrs. SHOBHANA E
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/370
(Pavithreswaram)
|
1613011004NRG24130320242235345
|
13/03/2024
|
KUTTY
|
1613011004WL101851
|
KUTTY
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581826
|
|
Mrs. T KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/376
(Pavithreswaram)
|
1613011004NRG24130320242235346
|
13/03/2024
|
REENAMOL
|
1613011004WL101851
|
REENAMOL
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581831
|
|
Mrs. Reenamol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/104
(Pavithreswaram)
|
1613011004NRG24130320242235333
|
13/03/2024
|
Muralidharan
|
1613011004WL101851
|
Muralidharan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581833
|
|
Mr. MURALIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/12
(Pavithreswaram)
|
1613011004NRG24130320242235334
|
13/03/2024
|
SANTHAMMA.N
|
1613011004WL101851
|
SANTHAMMA.N
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102581810
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/13
(Pavithreswaram)
|
1613011004NRG24130320242235335
|
13/03/2024
|
JANAPPU.R
|
1613011004WL101851
|
JANAPPU.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102581815
|
|
Ms. JANAPPU R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/183
(Pavithreswaram)
|
1613011004NRG24130320242235337
|
13/03/2024
|
SANTHA
|
1613011004WL101851
|
SANTHA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581809
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/184
(Pavithreswaram)
|
1613011004NRG24130320242235338
|
13/03/2024
|
KUNJIKUTTY
|
1613011004WL101851
|
KUNJIKUTTY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581813
|
|
Mrs. KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/21
(Pavithreswaram)
|
1613011004NRG24130320242235339
|
13/03/2024
|
CHINNAMMA.R
|
1613011004WL101851
|
CHINNAMMA.R
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581817
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/222
(Pavithreswaram)
|
1613011004NRG24130320242235340
|
13/03/2024
|
Sarada P
|
1613011004WL101851
|
Sarada P
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581830
|
|
Mrs. Sarada P P
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/252
(Pavithreswaram)
|
1613011004NRG24130320242235341
|
13/03/2024
|
Keshavan pillai
|
1613011004WL101851
|
Keshavan pillai
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581827
|
|
Mr. P Kesavan Pillai
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/27
(Pavithreswaram)
|
1613011004NRG24130320242235342
|
13/03/2024
|
RADHAMANI AMMA.B
|
1613011004WL101851
|
RADHAMANI AMMA.B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581820
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/315
(Pavithreswaram)
|
1613011004NRG24130320242235343
|
13/03/2024
|
Anithakumari
|
1613011004WL101851
|
Anithakumari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581832
|
|
ANITHAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/43
(Pavithreswaram)
|
1613011004NRG24130320242235348
|
13/03/2024
|
VIKRAMAN PILLAI.K
|
1613011004WL101851
|
VIKRAMAN PILLAI.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581816
|
|
Mr. VIKRAMAN PILLAI K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/44
(Pavithreswaram)
|
1613011004NRG24130320242235349
|
13/03/2024
|
LILLIKUTTY.K
|
1613011004WL101851
|
LILLIKUTTY.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581818
|
|
LILLIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/46
(Pavithreswaram)
|
1613011004NRG24130320242235351
|
13/03/2024
|
BEENA.C
|
1613011004WL101851
|
BEENA.C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581812
|
|
BEENA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/47
(Pavithreswaram)
|
1613011004NRG24130320242235352
|
13/03/2024
|
AMBIKA.S
|
1613011004WL101851
|
AMBIKA.S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102581819
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/5
(Pavithreswaram)
|
1613011004NRG24130320242235353
|
13/03/2024
|
USHAKUMARY.P.O
|
1613011004WL101851
|
USHAKUMARY.P.O
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581808
|
|
Mrs. Usha Kumari Amma P USHAKUMARY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/52
(Pavithreswaram)
|
1613011004NRG24130320242235354
|
13/03/2024
|
SULA.C
|
1613011004WL101851
|
SULA.C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581821
|
|
SULA.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/54
(Pavithreswaram)
|
1613011004NRG24130320242235355
|
13/03/2024
|
SAROJINI.V
|
1613011004WL101851
|
SAROJINI.V
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102581811
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/66
(Pavithreswaram)
|
1613011004NRG24130320242235356
|
13/03/2024
|
BINDUMOL
|
1613011004WL101851
|
BINDUMOL
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581834
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/9
(Pavithreswaram)
|
1613011004NRG24130320242235357
|
13/03/2024
|
SHEEJA
|
1613011004WL101851
|
SHEEJA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581814
|
|
Mrs. B . SHEEJA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-019/305
(Pavithreswaram)
|
1613011004NRG24130320242235358
|
13/03/2024
|
pappachan
|
1613011004WL101851
|
pappachan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102581828
|
|
Mr. Pappachan Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-014/299
(Pavithreswaram)
|
1613011004NRG24130320242235332
|
13/03/2024
|
OMANA
|
1613011004WL101851
|
OMANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102581822
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-016/42
(Pavithreswaram)
|
1613011004NRG24130320242235347
|
13/03/2024
|
POOJA UDAYAKUMAR
|
1613011004WL101851
|
POOJA UDAYAKUMAR
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102581823
|
|
MRS POOJA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-016/318
(Pavithreswaram)
|
1613011004NRG24130320242235344
|
13/03/2024
|
vimaladevi s
|
1613011004WL101851
|
vimaladevi s
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102581824
|
|
VIMALADEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|