|
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-13-011-004-015/161
(Pavithreswaram)
|
1613011004NRG24231120231531089
|
23/11/2023
|
VIJAYAN D
|
1613011004WL065159
|
VIJAYAN D
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005288249
|
|
VIJAYAN D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/10
(Pavithreswaram)
|
1613011004NRG24231120231531080
|
23/11/2023
|
SASIDHARANPILLAI
|
1613011004WL065159
|
SASIDHARANPILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288234
|
|
Mr. SASIDHARAN PILLAI S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/126
(Pavithreswaram)
|
1613011004NRG24231120231531081
|
23/11/2023
|
Remya
|
1613011004WL065159
|
Remya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288235
|
|
Mrs. REMYA O
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-015/102
(Pavithreswaram)
|
1613011004NRG24231120231531082
|
23/11/2023
|
santhosh kumar g
|
1613011004WL065159
|
santhosh kumar g
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005288244
|
|
Mr. Santhosh Kumar G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/130
(Pavithreswaram)
|
1613011004NRG24231120231531083
|
23/11/2023
|
bijimol
|
1613011004WL065159
|
bijimol
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288231
|
|
Mrs. Bijimol
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/141
(Pavithreswaram)
|
1613011004NRG24231120231531084
|
23/11/2023
|
Reknakaran
|
1613011004WL065159
|
Reknakaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288246
|
|
Mr. Retnakaran Pillai N
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/15
(Pavithreswaram)
|
1613011004NRG24231120231531085
|
23/11/2023
|
LALITHAMMA
|
1613011004WL065159
|
LALITHAMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005288259
|
|
Mrs. Lalithakumari Amma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/151
(Pavithreswaram)
|
1613011004NRG24231120231531086
|
23/11/2023
|
K.MADHUSUDHANAN PILLAI
|
1613011004WL065159
|
K.MADHUSUDHANAN PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288256
|
|
Mr. Madhusoodhanan Pillai K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/154
(Pavithreswaram)
|
1613011004NRG24231120231531087
|
23/11/2023
|
Bharathy Amma
|
1613011004WL065159
|
Bharathy Amma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288243
|
|
BHARATHYAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/180
(Pavithreswaram)
|
1613011004NRG24231120231531091
|
23/11/2023
|
SUDHAKARAN.K
|
1613011004WL065159
|
SUDHAKARAN.K
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005288229
|
|
MR SUDHAKARAN KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/183
(Pavithreswaram)
|
1613011004NRG24231120231531092
|
23/11/2023
|
GEETHAKUMARI
|
1613011004WL065159
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288230
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/187
(Pavithreswaram)
|
1613011004NRG24231120231531093
|
23/11/2023
|
Surendran Nair
|
1613011004WL065159
|
Surendran Nair
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288247
|
|
Mr. Surendran Nair N
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/202
(Pavithreswaram)
|
1613011004NRG24231120231531095
|
23/11/2023
|
LATHAKUMARI
|
1613011004WL065159
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288232
|
|
Mrs. LETHAKUMARY .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/214
(Pavithreswaram)
|
1613011004NRG24231120231531096
|
23/11/2023
|
valsalakumari
|
1613011004WL065159
|
valsalakumari
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005288240
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/241
(Pavithreswaram)
|
1613011004NRG24231120231531098
|
23/11/2023
|
Mohanan
|
1613011004WL065159
|
Mohanan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005288242
|
|
Mr. Mohanan B
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/280
(Pavithreswaram)
|
1613011004NRG24231120231531100
|
23/11/2023
|
GIRIJAKUMARI
|
1613011004WL065159
|
GIRIJAKUMARI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005288239
|
|
Mrs. D GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/285
(Pavithreswaram)
|
1613011004NRG24231120231531101
|
23/11/2023
|
Ajitha
|
1613011004WL065159
|
Ajitha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005288245
|
|
Mrs. AJITHA G NAIR
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/286
(Pavithreswaram)
|
1613011004NRG24231120231531102
|
23/11/2023
|
Binu
|
1613011004WL065159
|
Binu
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005288241
|
|
Mr. BINU B
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/289
(Pavithreswaram)
|
1613011004NRG24231120231531103
|
23/11/2023
|
anithakumari
|
1613011004WL065159
|
anithakumari
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288238
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/30
(Pavithreswaram)
|
1613011004NRG24231120231531104
|
23/11/2023
|
VIJAYANPILLAI
|
1613011004WL065159
|
VIJAYANPILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288233
|
|
Mr. VIJAYAN PILLAI K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/327
(Pavithreswaram)
|
1613011004NRG24231120231531106
|
23/11/2023
|
rajendranpillai
|
1613011004WL065159
|
rajendranpillai
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005288250
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/34
(Pavithreswaram)
|
1613011004NRG24231120231531107
|
23/11/2023
|
KUMARI.K
|
1613011004WL065159
|
KUMARI.K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288220
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/43
(Pavithreswaram)
|
1613011004NRG24231120231531109
|
23/11/2023
|
VIJAYAMMA P
|
1613011004WL065159
|
VIJAYAMMA P
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005288224
|
|
Mr. VIJAYAMMA. P
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/61
(Pavithreswaram)
|
1613011004NRG24231120231531110
|
23/11/2023
|
Sivarajan
|
1613011004WL065159
|
Sivarajan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288255
|
|
Mr. Sivarajan
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-015/62
(Pavithreswaram)
|
1613011004NRG24231120231531111
|
23/11/2023
|
SINDHU PRATHAPAN
|
1613011004WL065159
|
SINDHU PRATHAPAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288251
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-004-015/72
(Pavithreswaram)
|
1613011004NRG24231120231531112
|
23/11/2023
|
SOBHANAKUMARY AMMA
|
1613011004WL065159
|
SOBHANAKUMARY AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005288221
|
|
SOBHANAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-004-015/76
(Pavithreswaram)
|
1613011004NRG24231120231531113
|
23/11/2023
|
SARASWATHY AMMA
|
1613011004WL065159
|
SARASWATHY AMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288222
|
|
Mr. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-015/80
(Pavithreswaram)
|
1613011004NRG24231120231531115
|
23/11/2023
|
GEETHAKUMARY
|
1613011004WL065159
|
GEETHAKUMARY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288226
|
|
GEETHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-004-015/90
(Pavithreswaram)
|
1613011004NRG24231120231531118
|
23/11/2023
|
JAYAKUMARI K J
|
1613011004WL065159
|
JAYAKUMARI K J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288225
|
|
Mrs. Jayakumary K J
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/97
(Pavithreswaram)
|
1613011004NRG24231120231531120
|
23/11/2023
|
ANNAMMA S
|
1613011004WL065159
|
ANNAMMA S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005288219
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/99
(Pavithreswaram)
|
1613011004NRG24231120231531121
|
23/11/2023
|
Aravindhakshan pillai
|
1613011004WL065159
|
Aravindhakshan pillai
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005288260
|
|
Mr. Aravindakshan Pillai P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-015/230
(Pavithreswaram)
|
1613011004NRG24231120231531097
|
23/11/2023
|
SARAMMA
|
1613011004WL065159
|
SARAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288254
|
|
Mr. BS JOSE
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-015/81
(Pavithreswaram)
|
1613011004NRG24231120231531116
|
23/11/2023
|
AJITHA S R
|
1613011004WL065159
|
AJITHA S R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005288223
|
|
AJITHAKUMARY S R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-004-015/85
(Pavithreswaram)
|
1613011004NRG24231120231531117
|
23/11/2023
|
USHAKUMARI
|
1613011004WL065159
|
USHAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288253
|
|
Mrs. USHA KUMARI G
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-015/93
(Pavithreswaram)
|
1613011004NRG24231120231531119
|
23/11/2023
|
Jessy
|
1613011004WL065159
|
Jessy
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005288252
|
|
Mrs. Jessy Mole L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-015/274
(Pavithreswaram)
|
1613011004NRG24231120231531099
|
23/11/2023
|
Thankachi
|
1613011004WL065159
|
Thankachi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288248
|
|
MRS THANKACHI L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-004-015/79
(Pavithreswaram)
|
1613011004NRG24231120231531114
|
23/11/2023
|
SivanPillai
|
1613011004WL065159
|
SivanPillai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288258
|
|
SIVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-004-015/362
(Pavithreswaram)
|
1613011004NRG24231120231531108
|
23/11/2023
|
Panchami
|
1613011004WL065159
|
Panchami
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005288228
|
|
PANCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-004-015/161
(Pavithreswaram)
|
1613011004NRG24231120231531088
|
23/11/2023
|
Syamala
|
1613011004WL065159
|
Syamala
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005288227
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-004-015/176
(Pavithreswaram)
|
1613011004NRG24231120231531090
|
23/11/2023
|
Thankappan
|
1613011004WL065159
|
Thankappan
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005288237
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-004-015/302
(Pavithreswaram)
|
1613011004NRG24231120231531105
|
23/11/2023
|
Sasi
|
1613011004WL065159
|
Sasi
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005288236
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-004-015/197
(Pavithreswaram)
|
1613011004NRG24231120231531094
|
23/11/2023
|
SREEDEVI R
|
1613011004WL065159
|
SREEDEVI R
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005288257
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|