|
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-13-011-004-010/432
(Pavithreswaram)
|
1613011004NRG24301120231580390
|
30/11/2023
|
Lalitha
|
1613011004WL067358
|
Lalitha
|
00078
|
CNRB0004669
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9000166810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/464
(Pavithreswaram)
|
1613011004NRG24301120231580394
|
30/11/2023
|
Ammini
|
1613011004WL067358
|
Ammini
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000166803
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/382
(Pavithreswaram)
|
1613011004NRG24301120231580371
|
30/11/2023
|
Thulaseedharan
|
1613011004WL067358
|
Thulaseedharan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166816
|
|
Mr. THULASEEDHARAN G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/169
(Pavithreswaram)
|
1613011004NRG24301120231580372
|
30/11/2023
|
Kunjumon
|
1613011004WL067358
|
Kunjumon
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166815
|
|
Mr. KUNJU MON
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/17
(Pavithreswaram)
|
1613011004NRG24301120231580373
|
30/11/2023
|
THANKAMANI AMMA
|
1613011004WL067358
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166799
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/2
(Pavithreswaram)
|
1613011004NRG24301120231580374
|
30/11/2023
|
BINDHU
|
1613011004WL067358
|
BINDHU
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166797
|
|
Smt. BINDU K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/20
(Pavithreswaram)
|
1613011004NRG24301120231580375
|
30/11/2023
|
GOPALAKRISHNAN.G
|
1613011004WL067358
|
GOPALAKRISHNAN.G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166800
|
|
Mr. GOPALAKRISHNAN G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/21
(Pavithreswaram)
|
1613011004NRG24301120231580376
|
30/11/2023
|
SHEEBA JOY
|
1613011004WL067358
|
SHEEBA JOY
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166798
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/238
(Pavithreswaram)
|
1613011004NRG24301120231580379
|
30/11/2023
|
Gracy
|
1613011004WL067358
|
Gracy
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166828
|
|
Mrs. Grecy
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/339
(Pavithreswaram)
|
1613011004NRG24301120231580381
|
30/11/2023
|
Viswambharan
|
1613011004WL067358
|
Viswambharan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166829
|
|
Mr. VISWAMBHARAN K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/364
(Pavithreswaram)
|
1613011004NRG24301120231580382
|
30/11/2023
|
Prasanna kumary
|
1613011004WL067358
|
Prasanna kumary
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000166830
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/384
(Pavithreswaram)
|
1613011004NRG24301120231580386
|
30/11/2023
|
Susheela
|
1613011004WL067358
|
Susheela
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166812
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/425
(Pavithreswaram)
|
1613011004NRG24301120231580387
|
30/11/2023
|
Rajeev
|
1613011004WL067358
|
Rajeev
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000166827
|
|
Mr. Rajeev B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/43
(Pavithreswaram)
|
1613011004NRG24301120231580388
|
30/11/2023
|
RAJIRANI
|
1613011004WL067358
|
RAJIRANI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000166802
|
|
Ms. Raji Rani
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/431
(Pavithreswaram)
|
1613011004NRG24301120231580389
|
30/11/2023
|
Leelamma Daniel
|
1613011004WL067358
|
Leelamma Daniel
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166814
|
|
Mrs. LEELAMMA DANIEL
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/449
(Pavithreswaram)
|
1613011004NRG24301120231580392
|
30/11/2023
|
Sathyan
|
1613011004WL067358
|
Sathyan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166811
|
|
Mr. V S SATHYAN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/477
(Pavithreswaram)
|
1613011004NRG24301120231580395
|
30/11/2023
|
Deepa
|
1613011004WL067358
|
Deepa
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166821
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/488
(Pavithreswaram)
|
1613011004NRG24301120231580396
|
30/11/2023
|
KUNJUMON K
|
1613011004WL067358
|
KUNJUMON K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166824
|
|
Mr. Kunju Mon
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-010/49
(Pavithreswaram)
|
1613011004NRG24301120231580397
|
30/11/2023
|
AMMINI. P
|
1613011004WL067358
|
AMMINI. P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000166801
|
|
P.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-004-010/498
(Pavithreswaram)
|
1613011004NRG24301120231580398
|
30/11/2023
|
rajan
|
1613011004WL067358
|
rajan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166823
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-010/507
(Pavithreswaram)
|
1613011004NRG24301120231580399
|
30/11/2023
|
radha
|
1613011004WL067358
|
radha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166819
|
|
Smt. RADHA B
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-010/517
(Pavithreswaram)
|
1613011004NRG24301120231580400
|
30/11/2023
|
BINDHU G
|
1613011004WL067358
|
BINDHU G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166818
|
|
Mrs. BINDU G
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-010/558
(Pavithreswaram)
|
1613011004NRG24301120231580401
|
30/11/2023
|
Sakunthala
|
1613011004WL067358
|
Sakunthala
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000166826
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-010/57
(Pavithreswaram)
|
1613011004NRG24301120231580402
|
30/11/2023
|
SREELATHA
|
1613011004WL067358
|
SREELATHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166825
|
|
Mrs. S SREELETHA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-010/578
(Pavithreswaram)
|
1613011004NRG24301120231580403
|
30/11/2023
|
sudhakaran
|
1613011004WL067358
|
sudhakaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166817
|
|
Mr. SUDHAKARAN C
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-010/62
(Pavithreswaram)
|
1613011004NRG24301120231580406
|
30/11/2023
|
ALEYAMMA
|
1613011004WL067358
|
ALEYAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166813
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-010/221
(Pavithreswaram)
|
1613011004NRG24301120231580377
|
30/11/2023
|
BINULALI
|
1613011004WL067358
|
BINULALI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166822
|
|
MR BINULALY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-010/236
(Pavithreswaram)
|
1613011004NRG24301120231580378
|
30/11/2023
|
AMMINI
|
1613011004WL067358
|
AMMINI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166832
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-010/434
(Pavithreswaram)
|
1613011004NRG24301120231580391
|
30/11/2023
|
Mini
|
1613011004WL067358
|
Mini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166808
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-010/332
(Pavithreswaram)
|
1613011004NRG24301120231580380
|
30/11/2023
|
mariyamma
|
1613011004WL067358
|
mariyamma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166804
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-010/373
(Pavithreswaram)
|
1613011004NRG24301120231580384
|
30/11/2023
|
Sindhu
|
1613011004WL067358
|
Sindhu
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166806
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-010/377
(Pavithreswaram)
|
1613011004NRG24301120231580385
|
30/11/2023
|
Mani
|
1613011004WL067358
|
Mani
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166831
|
|
MRS MONY B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-010/587
(Pavithreswaram)
|
1613011004NRG24301120231580405
|
30/11/2023
|
REMA B
|
1613011004WL067358
|
REMA B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000166805
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-010/46
(Pavithreswaram)
|
1613011004NRG24301120231580393
|
30/11/2023
|
KANAKAMMA
|
1613011004WL067358
|
KANAKAMMA
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000166807
|
|
Mrs. KANAKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-010/369
(Pavithreswaram)
|
1613011004NRG24301120231580383
|
30/11/2023
|
Sasidharan
|
1613011004WL067358
|
Sasidharan
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000166820
|
|
K SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-010/581
(Pavithreswaram)
|
1613011004NRG24301120231580404
|
30/11/2023
|
RAJITHA
|
1613011004WL067358
|
RAJITHA
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000166809
|
|
RAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|