|
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-13-011-004-017/277
(Pavithreswaram)
|
1613011004NRG24260920231053295
|
26/09/2023
|
PRASEETHA
|
1613011004WL043633
|
PRASEETHA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275932136
|
|
PRASEEDA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/280
(Pavithreswaram)
|
1613011004NRG24260920231053296
|
26/09/2023
|
AMBIKA
|
1613011004WL043633
|
AMBIKA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932135
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/125
(Pavithreswaram)
|
1613011004NRG24260920231053281
|
26/09/2023
|
SUJITHA G
|
1613011004WL043633
|
SUJITHA G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932131
|
|
SUJITHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/106
(Pavithreswaram)
|
1613011004NRG24260920231053282
|
26/09/2023
|
R AMBILI
|
1613011004WL043633
|
R AMBILI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932115
|
|
AMBILI C
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/14
(Pavithreswaram)
|
1613011004NRG24260920231053284
|
26/09/2023
|
ROBERT D AND LEENA ROBERT
|
1613011004WL043633
|
ROBERT D AND LEENA ROBERT
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932112
|
|
Mr. ROBERT D
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/185
(Pavithreswaram)
|
1613011004NRG24260920231053286
|
26/09/2023
|
LEELA
|
1613011004WL043633
|
LEELA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932138
|
|
Mrs. LEELA V S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/190
(Pavithreswaram)
|
1613011004NRG24260920231053287
|
26/09/2023
|
Muralidharan
|
1613011004WL043633
|
Muralidharan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932127
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/198
(Pavithreswaram)
|
1613011004NRG24260920231053288
|
26/09/2023
|
Omana
|
1613011004WL043633
|
Omana
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932129
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/219
(Pavithreswaram)
|
1613011004NRG24260920231053289
|
26/09/2023
|
PRESANNA
|
1613011004WL043633
|
PRESANNA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275932114
|
|
PRASANNA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/261
(Pavithreswaram)
|
1613011004NRG24260920231053290
|
26/09/2023
|
Balachandran
|
1613011004WL043633
|
Balachandran
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932130
|
|
Mr. BALACHANDRAN V
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/263
(Pavithreswaram)
|
1613011004NRG24260920231053291
|
26/09/2023
|
ELISABATH
|
1613011004WL043633
|
ELISABATH
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932133
|
|
Mrs. ELIZABETH N
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/264
(Pavithreswaram)
|
1613011004NRG24260920231053292
|
26/09/2023
|
ALICE JOHN
|
1613011004WL043633
|
ALICE JOHN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275932132
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/266
(Pavithreswaram)
|
1613011004NRG24260920231053293
|
26/09/2023
|
BINDHU
|
1613011004WL043633
|
BINDHU
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932137
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/299
(Pavithreswaram)
|
1613011004NRG24260920231053297
|
26/09/2023
|
Bennyam
|
1613011004WL043633
|
Bennyam
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932128
|
|
Mr. BANNYAM .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/320
(Pavithreswaram)
|
1613011004NRG24260920231053298
|
26/09/2023
|
Rajan
|
1613011004WL043633
|
Rajan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932140
|
|
Mr. RAJAN V K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG24260920231053300
|
26/09/2023
|
THANKAMANI C
|
1613011004WL043633
|
THANKAMANI C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275932122
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/354
(Pavithreswaram)
|
1613011004NRG24260920231053301
|
26/09/2023
|
Somasekharan
|
1613011004WL043633
|
Somasekharan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932141
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/373
(Pavithreswaram)
|
1613011004NRG24260920231053302
|
26/09/2023
|
Athira
|
1613011004WL043633
|
Athira
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932134
|
|
Mrs. ATHIRA A
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-017/41
(Pavithreswaram)
|
1613011004NRG24260920231053303
|
26/09/2023
|
T REMA
|
1613011004WL043633
|
T REMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932116
|
|
REMA T
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-004-017/57
(Pavithreswaram)
|
1613011004NRG24260920231053304
|
26/09/2023
|
LEELA.C
|
1613011004WL043633
|
LEELA.C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932121
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-017/59
(Pavithreswaram)
|
1613011004NRG24260920231053305
|
26/09/2023
|
USHA O N
|
1613011004WL043633
|
USHA O N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932118
|
|
Smt. USHA O N
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-017/72
(Pavithreswaram)
|
1613011004NRG24260920231053306
|
26/09/2023
|
PRABHAKARAN V
|
1613011004WL043633
|
PRABHAKARAN V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932120
|
|
Mr. PRABHAKARAN V
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-017/77
(Pavithreswaram)
|
1613011004NRG24260920231053307
|
26/09/2023
|
ROSAMMA DANIEAL
|
1613011004WL043633
|
ROSAMMA DANIEAL
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275932117
|
|
MRS ROSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-004-017/91
(Pavithreswaram)
|
1613011004NRG24260920231053308
|
26/09/2023
|
SUDHA C
|
1613011004WL043633
|
SUDHA C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275932119
|
|
Mrs. Sudha C
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-017/93
(Pavithreswaram)
|
1613011004NRG24260920231053309
|
26/09/2023
|
Raichal John
|
1613011004WL043633
|
Raichal John
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275932113
|
|
MRS RAICHAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-017/95
(Pavithreswaram)
|
1613011004NRG24260920231053310
|
26/09/2023
|
LEENOS D
|
1613011004WL043633
|
LEENOS D
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275932123
|
|
Mr. LEENOS D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-017/271
(Pavithreswaram)
|
1613011004NRG24260920231053294
|
26/09/2023
|
SUNITHA T
|
1613011004WL043633
|
SUNITHA T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275932139
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-017/128
(Pavithreswaram)
|
1613011004NRG24260920231053283
|
26/09/2023
|
SARASWATHYRAJAN
|
1613011004WL043633
|
SARASWATHYRAJAN
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275932126
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-017/324
(Pavithreswaram)
|
1613011004NRG24260920231053299
|
26/09/2023
|
Reena T
|
1613011004WL043633
|
Reena T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275932124
|
|
REENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-017/170
(Pavithreswaram)
|
1613011004NRG24260920231053285
|
26/09/2023
|
Smitha V
|
1613011004WL043633
|
Smitha V
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275932125
|
|
SMITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|