|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG24111220231658496
|
11/12/2023
|
Divakaran
|
1613011004WL070996
|
Divakaran
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674288515
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/123
(Pavithreswaram)
|
1613011004NRG24111220231658481
|
11/12/2023
|
SHEEJA S
|
1613011004WL070996
|
SHEEJA S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288517
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/204
(Pavithreswaram)
|
1613011004NRG24111220231658482
|
11/12/2023
|
REMA
|
1613011004WL070996
|
REMA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674288522
|
|
Mrs. RAMA D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/398
(Pavithreswaram)
|
1613011004NRG24111220231658483
|
11/12/2023
|
vasantha k
|
1613011004WL070996
|
vasantha k
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288524
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/402
(Pavithreswaram)
|
1613011004NRG24111220231658484
|
11/12/2023
|
anandhan
|
1613011004WL070996
|
anandhan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288520
|
|
Mr. ANANDAN S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/5
(Pavithreswaram)
|
1613011004NRG24111220231658485
|
11/12/2023
|
SKUMARI T
|
1613011004WL070996
|
SKUMARI T
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288514
|
|
Mrs. T SUKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG24111220231658486
|
11/12/2023
|
BINDHU V
|
1613011004WL070996
|
BINDHU V
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674288513
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/218
(Pavithreswaram)
|
1613011004NRG24111220231658487
|
11/12/2023
|
OMANA
|
1613011004WL070996
|
OMANA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288536
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/238
(Pavithreswaram)
|
1613011004NRG24111220231658488
|
11/12/2023
|
Ravi
|
1613011004WL070996
|
Ravi
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288528
|
|
Mr. RAVI K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/11
(Pavithreswaram)
|
1613011004NRG24111220231658489
|
11/12/2023
|
SYAMALA C G
|
1613011004WL070996
|
SYAMALA C G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288512
|
|
Mrs. C G SYAMALA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/125
(Pavithreswaram)
|
1613011004NRG24111220231658490
|
11/12/2023
|
SUSAMMA C
|
1613011004WL070996
|
SUSAMMA C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288518
|
|
Mrs. Susamma Raju
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG24111220231658491
|
11/12/2023
|
JAYASREE R
|
1613011004WL070996
|
JAYASREE R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1674288510
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG24111220231658492
|
11/12/2023
|
MINIMOL
|
1613011004WL070996
|
MINIMOL
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288523
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG24111220231658493
|
11/12/2023
|
SULATHA
|
1613011004WL070996
|
SULATHA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288525
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/212
(Pavithreswaram)
|
1613011004NRG24111220231658494
|
11/12/2023
|
AMBIKADEVI
|
1613011004WL070996
|
AMBIKADEVI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288535
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/255
(Pavithreswaram)
|
1613011004NRG24111220231658498
|
11/12/2023
|
Reghu
|
1613011004WL070996
|
Reghu
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288540
|
|
Mr. RAGHU S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/258
(Pavithreswaram)
|
1613011004NRG24111220231658499
|
11/12/2023
|
aji
|
1613011004WL070996
|
aji
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674288526
|
|
Mr. AJI G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/290
(Pavithreswaram)
|
1613011004NRG24111220231658500
|
11/12/2023
|
SYMALA
|
1613011004WL070996
|
SYMALA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288534
|
|
Mrs. SYAMALA M N
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/295
(Pavithreswaram)
|
1613011004NRG24111220231658501
|
11/12/2023
|
VIJAYAN
|
1613011004WL070996
|
VIJAYAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288519
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/305
(Pavithreswaram)
|
1613011004NRG24111220231658502
|
11/12/2023
|
ajithakumari s
|
1613011004WL070996
|
ajithakumari s
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288533
|
|
Mrs. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/314
(Pavithreswaram)
|
1613011004NRG24111220231658503
|
11/12/2023
|
BINDHU O
|
1613011004WL070996
|
BINDHU O
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674288529
|
|
Mrs. BINDHU O .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/367
(Pavithreswaram)
|
1613011004NRG24111220231658505
|
11/12/2023
|
Sasidaran pillai
|
1613011004WL070996
|
Sasidaran pillai
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288516
|
|
Mr. Sasidharan Pillai R
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/376
(Pavithreswaram)
|
1613011004NRG24111220231658507
|
11/12/2023
|
REGHU R
|
1613011004WL070996
|
REGHU R
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674288537
|
|
Mr. REGHU R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/60
(Pavithreswaram)
|
1613011004NRG24111220231658511
|
11/12/2023
|
VASANTHA S
|
1613011004WL070996
|
VASANTHA S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674288539
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-015/63
(Pavithreswaram)
|
1613011004NRG24111220231658512
|
11/12/2023
|
MERIKUTTY R
|
1613011004WL070996
|
MERIKUTTY R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288527
|
|
Smt. Marykutty
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-015/89
(Pavithreswaram)
|
1613011004NRG24111220231658515
|
11/12/2023
|
Chakko
|
1613011004WL070996
|
Chakko
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674288532
|
|
S CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-015/235
(Pavithreswaram)
|
1613011004NRG24111220231658495
|
11/12/2023
|
YASODHARAN
|
1613011004WL070996
|
YASODHARAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674288521
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG24111220231658506
|
11/12/2023
|
MAYA G
|
1613011004WL070996
|
MAYA G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288511
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-015/42
(Pavithreswaram)
|
1613011004NRG24111220231658508
|
11/12/2023
|
SOBHANATHANKACHI O
|
1613011004WL070996
|
SOBHANATHANKACHI O
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288507
|
|
Smt. SOBHANATHANKACHI O
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/47
(Pavithreswaram)
|
1613011004NRG24111220231658509
|
11/12/2023
|
JAYANDHI KUMARI C
|
1613011004WL070996
|
JAYANDHI KUMARI C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288538
|
|
Smt. Jayanthikumari C
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/59
(Pavithreswaram)
|
1613011004NRG24111220231658510
|
11/12/2023
|
ASHA O
|
1613011004WL070996
|
ASHA O
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674288509
|
|
Smt. ASHA O
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-015/64
(Pavithreswaram)
|
1613011004NRG24111220231658513
|
11/12/2023
|
SUDHARSANAN K
|
1613011004WL070996
|
SUDHARSANAN K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674288508
|
|
Mr. SUDHARSANAN K
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-015/66
(Pavithreswaram)
|
1613011004NRG24111220231658514
|
11/12/2023
|
SANTHINI
|
1613011004WL070996
|
SANTHINI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288506
|
|
Mrs. SANTHINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-015/239
(Pavithreswaram)
|
1613011004NRG24111220231658497
|
11/12/2023
|
BABUPILLAI
|
1613011004WL070996
|
BABUPILLAI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288531
|
|
MR BABU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-015/317
(Pavithreswaram)
|
1613011004NRG24111220231658504
|
11/12/2023
|
SENTHIL KUMAR V J
|
1613011004WL070996
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674288530
|
|
MR SINDLE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|