|
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-13-011-004-011/422
(Pavithreswaram)
|
1613011004NRG24131120231441054
|
14/11/2023
|
Surendran
|
1613011004WL061207
|
Surendran
|
00048
|
BKID0008474
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992879375
|
|
SURENDRAN P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/109
(Pavithreswaram)
|
1613011004NRG24131120231441019
|
14/11/2023
|
RAJAN
|
1613011004WL061207
|
RAJAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992879341
|
|
Mr. RAJAN K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/124
(Pavithreswaram)
|
1613011004NRG24131120231441020
|
14/11/2023
|
BHARGHAVAN
|
1613011004WL061207
|
BHARGHAVAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879361
|
|
Mr. T BHARGAVAN
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG24131120231441021
|
14/11/2023
|
Hajitha
|
1613011004WL061207
|
Hajitha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992879351
|
|
Mrs. Hajitha Kumari
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/157
(Pavithreswaram)
|
1613011004NRG24131120231441022
|
14/11/2023
|
YESUMATHI.D
|
1613011004WL061207
|
YESUMATHI.D
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879354
|
|
Mrs. YESUMATHI D
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG24131120231441023
|
14/11/2023
|
RADHA.C
|
1613011004WL061207
|
RADHA.C
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992879333
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/160
(Pavithreswaram)
|
1613011004NRG24131120231441024
|
14/11/2023
|
LEELAMMA
|
1613011004WL061207
|
LEELAMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879334
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/166
(Pavithreswaram)
|
1613011004NRG24131120231441025
|
14/11/2023
|
GOPIKA
|
1613011004WL061207
|
GOPIKA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879365
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/18
(Pavithreswaram)
|
1613011004NRG24131120231441026
|
14/11/2023
|
PREETHA.M
|
1613011004WL061207
|
PREETHA.M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879338
|
|
Mrs. PREETHA M
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/19
(Pavithreswaram)
|
1613011004NRG24131120231441027
|
14/11/2023
|
LEENA PRASAD
|
1613011004WL061207
|
LEENA PRASAD
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992879336
|
|
Mrs. LEENA C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/210
(Pavithreswaram)
|
1613011004NRG24131120231441028
|
14/11/2023
|
Mani
|
1613011004WL061207
|
Mani
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992879362
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/214
(Pavithreswaram)
|
1613011004NRG24131120231441029
|
14/11/2023
|
SUNDARAN
|
1613011004WL061207
|
SUNDARAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992879356
|
|
Mr. Sundaran C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/251
(Pavithreswaram)
|
1613011004NRG24131120231441030
|
14/11/2023
|
SOMADASAN
|
1613011004WL061207
|
SOMADASAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879364
|
|
Mr. Somadasan C N
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/258
(Pavithreswaram)
|
1613011004NRG24131120231441031
|
14/11/2023
|
MAYA
|
1613011004WL061207
|
MAYA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879363
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/266
(Pavithreswaram)
|
1613011004NRG24131120231441032
|
14/11/2023
|
ANILA
|
1613011004WL061207
|
ANILA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992879349
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/27
(Pavithreswaram)
|
1613011004NRG24131120231441033
|
14/11/2023
|
MOLYKUTTY.T
|
1613011004WL061207
|
MOLYKUTTY.T
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879335
|
|
Mrs. Moli Kutty
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/295
(Pavithreswaram)
|
1613011004NRG24131120231441035
|
14/11/2023
|
Manoj
|
1613011004WL061207
|
Manoj
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879374
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/30
(Pavithreswaram)
|
1613011004NRG24131120231441036
|
14/11/2023
|
SUSEELA MOHAN
|
1613011004WL061207
|
SUSEELA MOHAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879331
|
|
Mrs. SUSEELA MOHAN
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/31
(Pavithreswaram)
|
1613011004NRG24131120231441037
|
14/11/2023
|
SHEEBA
|
1613011004WL061207
|
SHEEBA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879330
|
|
SHEEBA OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/311
(Pavithreswaram)
|
1613011004NRG24131120231441038
|
14/11/2023
|
Sheejakumari
|
1613011004WL061207
|
Sheejakumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879371
|
|
Mrs. SHEEJA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/314
(Pavithreswaram)
|
1613011004NRG24131120231441039
|
14/11/2023
|
Mini
|
1613011004WL061207
|
Mini
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992879377
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/327
(Pavithreswaram)
|
1613011004NRG24131120231441040
|
14/11/2023
|
Geetha PT
|
1613011004WL061207
|
Geetha PT
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879360
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/329
(Pavithreswaram)
|
1613011004NRG24131120231441041
|
14/11/2023
|
Sakthidharan C N
|
1613011004WL061207
|
Sakthidharan C N
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992879347
|
|
Mr. Saktidharan C N
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/338
(Pavithreswaram)
|
1613011004NRG24131120231441042
|
14/11/2023
|
Chakrapani
|
1613011004WL061207
|
Chakrapani
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879359
|
|
Mr. CHACKRAPANI GOPALAN
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/340
(Pavithreswaram)
|
1613011004NRG24131120231441043
|
14/11/2023
|
Prasanna
|
1613011004WL061207
|
Prasanna
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992879350
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/345
(Pavithreswaram)
|
1613011004NRG24131120231441044
|
14/11/2023
|
Sheela P
|
1613011004WL061207
|
Sheela P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879367
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-011/352
(Pavithreswaram)
|
1613011004NRG24131120231441045
|
14/11/2023
|
Kanakamma
|
1613011004WL061207
|
Kanakamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879373
|
|
Mr. C.N Kanakamma
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-011/378
(Pavithreswaram)
|
1613011004NRG24131120231441048
|
14/11/2023
|
reghunathan
|
1613011004WL061207
|
reghunathan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992879353
|
|
Mr. REGHUNATHAN B
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-011/379
(Pavithreswaram)
|
1613011004NRG24131120231441049
|
14/11/2023
|
Narayanan.G
|
1613011004WL061207
|
Narayanan.G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879368
|
|
Mr. NARAYANAN G
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-011/391
(Pavithreswaram)
|
1613011004NRG24131120231441050
|
14/11/2023
|
Ponnamma
|
1613011004WL061207
|
Ponnamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879376
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-011/419
(Pavithreswaram)
|
1613011004NRG24131120231441052
|
14/11/2023
|
RAJENDRAN G
|
1613011004WL061207
|
RAJENDRAN G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879370
|
|
Mr. Rajendran G
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-011/42
(Pavithreswaram)
|
1613011004NRG24131120231441053
|
14/11/2023
|
SUSEELA
|
1613011004WL061207
|
SUSEELA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879340
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-011/43
(Pavithreswaram)
|
1613011004NRG24131120231441055
|
14/11/2023
|
SARASWATHY.M
|
1613011004WL061207
|
SARASWATHY.M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879337
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG24131120231441056
|
14/11/2023
|
Ushakumari
|
1613011004WL061207
|
Ushakumari
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879352
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-011/437
(Pavithreswaram)
|
1613011004NRG24131120231441057
|
14/11/2023
|
Radhamani
|
1613011004WL061207
|
Radhamani
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992879355
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-011/467
(Pavithreswaram)
|
1613011004NRG24131120231441059
|
14/11/2023
|
Smitha bhaskaran
|
1613011004WL061207
|
Smitha bhaskaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879366
|
|
Smt. Smitha Bhaskaran
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-011/476
(Pavithreswaram)
|
1613011004NRG24131120231441060
|
14/11/2023
|
Joy
|
1613011004WL061207
|
Joy
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992879348
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-011/48
(Pavithreswaram)
|
1613011004NRG24131120231441061
|
14/11/2023
|
SUSEELA
|
1613011004WL061207
|
SUSEELA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992879357
|
|
Mrs. Suseela J
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-011/5
(Pavithreswaram)
|
1613011004NRG24131120231441062
|
14/11/2023
|
RAJU GOPALAN
|
1613011004WL061207
|
RAJU GOPALAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992879358
|
|
Mr. Raju Gopalan
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-011/55
(Pavithreswaram)
|
1613011004NRG24131120231441063
|
14/11/2023
|
MINIMOL
|
1613011004WL061207
|
MINIMOL
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879339
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-011/56
(Pavithreswaram)
|
1613011004NRG24131120231441064
|
14/11/2023
|
ANITHA.O.A
|
1613011004WL061207
|
ANITHA.O.A
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879342
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-011/74
(Pavithreswaram)
|
1613011004NRG24131120231441065
|
14/11/2023
|
SINDHU
|
1613011004WL061207
|
SINDHU
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992879332
|
|
Smt. G SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-011/101
(Pavithreswaram)
|
1613011004NRG24131120231441018
|
14/11/2023
|
Sajini
|
1613011004WL061207
|
Sajini
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992879372
|
|
Ms. SAJINI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-011/284
(Pavithreswaram)
|
1613011004NRG24131120231441034
|
14/11/2023
|
shylaja
|
1613011004WL061207
|
shylaja
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992879345
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-004-011/415
(Pavithreswaram)
|
1613011004NRG24131120231441051
|
14/11/2023
|
Thankamani
|
1613011004WL061207
|
Thankamani
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879344
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-004-011/455
(Pavithreswaram)
|
1613011004NRG24131120231441058
|
14/11/2023
|
Aji
|
1613011004WL061207
|
Aji
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992879369
|
|
MRS AJI AJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-004-011/365
(Pavithreswaram)
|
1613011004NRG24131120231441046
|
14/11/2023
|
Ambili
|
1613011004WL061207
|
Ambili
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879343
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-011/365
(Pavithreswaram)
|
1613011004NRG24131120231441047
|
14/11/2023
|
Vijayan K
|
1613011004WL061207
|
Vijayan K
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992879346
|
|
VIJAYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|