|
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-13-011-004-013/107
(Pavithreswaram)
|
1613011004NRG24050120241812461
|
05/01/2024
|
ANANDAVALLY AMMA
|
1613011004WL078933
|
ANANDAVALLY AMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907882558
|
|
Mrs. Anandavalli Amma
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/108
(Pavithreswaram)
|
1613011004NRG24050120241812462
|
05/01/2024
|
INDIRA AMMA
|
1613011004WL078933
|
INDIRA AMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882555
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/12
(Pavithreswaram)
|
1613011004NRG24050120241812463
|
05/01/2024
|
GEETHA R PILLAI
|
1613011004WL078933
|
GEETHA R PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882557
|
|
Mrs. GEETHA R. PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/133
(Pavithreswaram)
|
1613011004NRG24050120241812464
|
05/01/2024
|
PANKAJAKSHAN
|
1613011004WL078933
|
PANKAJAKSHAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882572
|
|
Mr. PANKAJAKSHAN G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/156
(Pavithreswaram)
|
1613011004NRG24050120241812465
|
05/01/2024
|
PONNAMMA
|
1613011004WL078933
|
PONNAMMA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907882554
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG24050120241812466
|
05/01/2024
|
RADHAKRISHNA PILLAI
|
1613011004WL078933
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882569
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/231
(Pavithreswaram)
|
1613011004NRG24050120241812467
|
05/01/2024
|
Anilkumar
|
1613011004WL078933
|
Anilkumar
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907882570
|
|
Mr. Anilkumar N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG24050120241812468
|
05/01/2024
|
Vijayakumari
|
1613011004WL078933
|
Vijayakumari
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907882575
|
|
Mrs. VIJAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/244
(Pavithreswaram)
|
1613011004NRG24050120241812469
|
05/01/2024
|
girija
|
1613011004WL078933
|
girija
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907882580
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/245
(Pavithreswaram)
|
1613011004NRG24050120241812470
|
05/01/2024
|
KOCHUNARAYANA PILLAI
|
1613011004WL078933
|
KOCHUNARAYANA PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907882571
|
|
Mr. Kochunarayana Pillai
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/268
(Pavithreswaram)
|
1613011004NRG24050120241812471
|
05/01/2024
|
Jayakumary
|
1613011004WL078933
|
Jayakumary
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882568
|
|
Mrs. C JAYAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/3
(Pavithreswaram)
|
1613011004NRG24050120241812472
|
05/01/2024
|
VANAJAKUMARY S
|
1613011004WL078933
|
VANAJAKUMARY S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882553
|
|
Mrs. S VANAJAKUMARY
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/300
(Pavithreswaram)
|
1613011004NRG24050120241812473
|
05/01/2024
|
SREELATHA
|
1613011004WL078933
|
SREELATHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882581
|
|
Mrs. Sreelatha S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/32
(Pavithreswaram)
|
1613011004NRG24050120241812474
|
05/01/2024
|
Chandramathy Amma
|
1613011004WL078933
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907882576
|
|
Mr. Chandramathi Amma P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/4
(Pavithreswaram)
|
1613011004NRG24050120241812475
|
05/01/2024
|
BINI S
|
1613011004WL078933
|
BINI S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907882563
|
|
BINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG24050120241812476
|
05/01/2024
|
Prabhakaran
|
1613011004WL078933
|
Prabhakaran
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907882561
|
|
Mr. Prabhakaran K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG24050120241812477
|
05/01/2024
|
THULASEEDARAN PILLAI
|
1613011004WL078933
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907882577
|
|
Mr. Thulaseedharan Pillai
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG24050120241812478
|
05/01/2024
|
SINDHU S
|
1613011004WL078933
|
SINDHU S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882574
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/448
(Pavithreswaram)
|
1613011004NRG24050120241812479
|
05/01/2024
|
Rajasekharan pilla
|
1613011004WL078933
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907882567
|
|
Mr. Rajasekharan Pillai K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG24050120241812480
|
05/01/2024
|
Shailaja
|
1613011004WL078933
|
Shailaja
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882579
|
|
Mrs. Shylaja R
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG24050120241812481
|
05/01/2024
|
Radhakrishnapilla
|
1613011004WL078933
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907882560
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/485
(Pavithreswaram)
|
1613011004NRG24050120241812482
|
05/01/2024
|
Prasanna Kumar
|
1613011004WL078933
|
Prasanna Kumar
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907882573
|
|
Mr. PRASANNA KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/5
(Pavithreswaram)
|
1613011004NRG24050120241812483
|
05/01/2024
|
BINDHU P
|
1613011004WL078933
|
BINDHU P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882564
|
|
Smt. P BINDHU
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/56
(Pavithreswaram)
|
1613011004NRG24050120241812484
|
05/01/2024
|
SUNITHAMOL M S
|
1613011004WL078933
|
SUNITHAMOL M S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882582
|
|
Smt. M S SUNITHAMOL
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-013/60
(Pavithreswaram)
|
1613011004NRG24050120241812485
|
05/01/2024
|
SARASWATHY AMMA J
|
1613011004WL078933
|
SARASWATHY AMMA J
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907882565
|
|
Mrs. J SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-013/64
(Pavithreswaram)
|
1613011004NRG24050120241812486
|
05/01/2024
|
SOBHANAKUMARI L
|
1613011004WL078933
|
SOBHANAKUMARI L
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907882552
|
|
Mrs. L SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-013/68
(Pavithreswaram)
|
1613011004NRG24050120241812487
|
05/01/2024
|
SARASWATHY AMMA L
|
1613011004WL078933
|
SARASWATHY AMMA L
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907882566
|
|
Mrs. SARASWATHY AMMA L
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-013/70
(Pavithreswaram)
|
1613011004NRG24050120241812488
|
05/01/2024
|
LALITHAKUMARI J
|
1613011004WL078933
|
LALITHAKUMARI J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882562
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-013/72
(Pavithreswaram)
|
1613011004NRG24050120241812489
|
05/01/2024
|
BABY C
|
1613011004WL078933
|
BABY C
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882556
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-013/73
(Pavithreswaram)
|
1613011004NRG24050120241812490
|
05/01/2024
|
BINDHUKUMARY
|
1613011004WL078933
|
BINDHUKUMARY
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907882559
|
|
Mrs. BINDHU KUMARY B
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG24050120241812491
|
05/01/2024
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL078933
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882583
|
|
Mr. Chandrashekharan Pillai
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/316
(Pavithreswaram)
|
1613011004NRG24050120241812492
|
05/01/2024
|
Sulajakumari
|
1613011004WL078933
|
Sulajakumari
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907882578
|
|
Mrs. Sulaja Kumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|