|
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-13-011-004-002/292
(Pavithreswaram)
|
1613011004NRG24210220242109389
|
21/02/2024
|
Leena
|
1613011004WL094003
|
Leena
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894237716
|
|
Mrs. LEENA L
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/374
(Pavithreswaram)
|
1613011004NRG24210220242109397
|
21/02/2024
|
Sunitha Haridas
|
1613011004WL094003
|
Sunitha Haridas
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237717
|
|
SUNITHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-001/54
(Pavithreswaram)
|
1613011004NRG24210220242109374
|
21/02/2024
|
LATHABHAI P
|
1613011004WL094003
|
LATHABHAI P
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894237715
|
|
Mrs. LATHA BHAI P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/17
(Pavithreswaram)
|
1613011004NRG24210220242109375
|
21/02/2024
|
SREELATHA S
|
1613011004WL094003
|
SREELATHA S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237743
|
|
SREELATHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/19
(Pavithreswaram)
|
1613011004NRG24210220242109376
|
21/02/2024
|
SAROJAM
|
1613011004WL094003
|
SAROJAM
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894237749
|
|
Mrs. Sarojamma L
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/198
(Pavithreswaram)
|
1613011004NRG24210220242109377
|
21/02/2024
|
REENAMMA
|
1613011004WL094003
|
REENAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237733
|
|
Mrs. REENAMMA K S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/199
(Pavithreswaram)
|
1613011004NRG24210220242109378
|
21/02/2024
|
SALI PAPPACHAN
|
1613011004WL094003
|
SALI PAPPACHAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894237730
|
|
SALI PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/215
(Pavithreswaram)
|
1613011004NRG24210220242109379
|
21/02/2024
|
Sudarsanan
|
1613011004WL094003
|
Sudarsanan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237727
|
|
Mr. SUDHARSANAN T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/23
(Pavithreswaram)
|
1613011004NRG24210220242109380
|
21/02/2024
|
Lathikamony
|
1613011004WL094003
|
Lathikamony
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894237734
|
|
Mrs. D LETHIKA MONEY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/24
(Pavithreswaram)
|
1613011004NRG24210220242109381
|
21/02/2024
|
L.RADHAMANY
|
1613011004WL094003
|
L.RADHAMANY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237729
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/25
(Pavithreswaram)
|
1613011004NRG24210220242109383
|
21/02/2024
|
SOBHA S
|
1613011004WL094003
|
SOBHA S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894237745
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/279
(Pavithreswaram)
|
1613011004NRG24210220242109384
|
21/02/2024
|
Bindhu
|
1613011004WL094003
|
Bindhu
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894237736
|
|
Mrs. BINDU Y
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/280
(Pavithreswaram)
|
1613011004NRG24210220242109385
|
21/02/2024
|
Usha
|
1613011004WL094003
|
Usha
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237752
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/283
(Pavithreswaram)
|
1613011004NRG24210220242109386
|
21/02/2024
|
Sasi
|
1613011004WL094003
|
Sasi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894237726
|
|
SASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/29
(Pavithreswaram)
|
1613011004NRG24210220242109387
|
21/02/2024
|
SUDHA BAI SUDESAN
|
1613011004WL094003
|
SUDHA BAI SUDESAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237728
|
|
SUDHA BAI K S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/290
(Pavithreswaram)
|
1613011004NRG24210220242109388
|
21/02/2024
|
Jayasree
|
1613011004WL094003
|
Jayasree
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237738
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-002/3
(Pavithreswaram)
|
1613011004NRG24210220242109390
|
21/02/2024
|
AJITHA C
|
1613011004WL094003
|
AJITHA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237744
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-002/306
(Pavithreswaram)
|
1613011004NRG24210220242109391
|
21/02/2024
|
Bhasura
|
1613011004WL094003
|
Bhasura
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237740
|
|
Mrs. Bhasura
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-002/326
(Pavithreswaram)
|
1613011004NRG24210220242109393
|
21/02/2024
|
Syamala
|
1613011004WL094003
|
Syamala
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894237725
|
|
Mrs. Syamala P SYAMALA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-002/344
(Pavithreswaram)
|
1613011004NRG24210220242109395
|
21/02/2024
|
Sukumari
|
1613011004WL094003
|
Sukumari
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894237723
|
|
Mr. N SIVADASANACHARY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-002/380
(Pavithreswaram)
|
1613011004NRG24210220242109398
|
21/02/2024
|
Ampili
|
1613011004WL094003
|
Ampili
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237735
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-002/41
(Pavithreswaram)
|
1613011004NRG24210220242109400
|
21/02/2024
|
PRASANNA C
|
1613011004WL094003
|
PRASANNA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237746
|
|
Mrs. PRASANNA J
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-002/44
(Pavithreswaram)
|
1613011004NRG24210220242109401
|
21/02/2024
|
VIJAYAKUMARI
|
1613011004WL094003
|
VIJAYAKUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237750
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-004-002/45
(Pavithreswaram)
|
1613011004NRG24210220242109403
|
21/02/2024
|
GEETHAKUMARI
|
1613011004WL094003
|
GEETHAKUMARI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894237748
|
|
Mrs. Geethamma B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-002/475
(Pavithreswaram)
|
1613011004NRG24210220242109404
|
21/02/2024
|
Praseetha kumari
|
1613011004WL094003
|
Praseetha kumari
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894237731
|
|
PRASEETHAKUMARY P R
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-004-002/55
(Pavithreswaram)
|
1613011004NRG24210220242109405
|
21/02/2024
|
Lethika T
|
1613011004WL094003
|
Lethika T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894237737
|
|
Mrs. LETHIKA .
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-002/6
(Pavithreswaram)
|
1613011004NRG24210220242109406
|
21/02/2024
|
SUVARNAKUMARY
|
1613011004WL094003
|
SUVARNAKUMARY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894237751
|
|
Mrs. Suvarna Kumary
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-002/74
(Pavithreswaram)
|
1613011004NRG24210220242109407
|
21/02/2024
|
SARADAMMA J
|
1613011004WL094003
|
SARADAMMA J
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894237741
|
|
Mrs. SARADAMMA J
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-002/78
(Pavithreswaram)
|
1613011004NRG24210220242109408
|
21/02/2024
|
VISWABHARAN
|
1613011004WL094003
|
VISWABHARAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237742
|
|
VISWAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-002/80
(Pavithreswaram)
|
1613011004NRG24210220242109409
|
21/02/2024
|
Mini.S
|
1613011004WL094003
|
Mini.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894237739
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-002/82
(Pavithreswaram)
|
1613011004NRG24210220242109410
|
21/02/2024
|
JINU.S
|
1613011004WL094003
|
JINU.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894237747
|
|
Mrs. S T GINU
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-002/83
(Pavithreswaram)
|
1613011004NRG24210220242109411
|
21/02/2024
|
SADANANDAN K
|
1613011004WL094003
|
SADANANDAN K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237724
|
|
SADANANDAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-002/366
(Pavithreswaram)
|
1613011004NRG24210220242109396
|
21/02/2024
|
Anithakumari
|
1613011004WL094003
|
Anithakumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237718
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-002/310
(Pavithreswaram)
|
1613011004NRG24210220242109392
|
21/02/2024
|
Sivani
|
1613011004WL094003
|
Sivani
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894237732
|
|
SIVANI N
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-004-002/443
(Pavithreswaram)
|
1613011004NRG24210220242109402
|
21/02/2024
|
Radhakrishnan
|
1613011004WL094003
|
Radhakrishnan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894237719
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-002/244
(Pavithreswaram)
|
1613011004NRG24210220242109382
|
21/02/2024
|
Binu
|
1613011004WL094003
|
Binu
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894237722
|
|
BINU S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-004-002/332
(Pavithreswaram)
|
1613011004NRG24210220242109394
|
21/02/2024
|
Sulochana
|
1613011004WL094003
|
Sulochana
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894237720
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-002/39
(Pavithreswaram)
|
1613011004NRG24210220242109399
|
21/02/2024
|
Vijayakumar
|
1613011004WL094003
|
Vijayakumar
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237721
|
|
VIJAYAKUMAR N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|