|
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-13-011-004-011/422
(Pavithreswaram)
|
1613011004NRG24160520230177475
|
16/05/2023
|
Surendran
|
1613011004WL007406
|
Surendran
|
00048
|
BKID0008474
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858683470
|
|
SURENDRAN P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/124
(Pavithreswaram)
|
1613011004NRG24160520230177436
|
16/05/2023
|
BHARGHAVAN
|
1613011004WL007406
|
BHARGHAVAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683458
|
|
Mr. T BHARGAVAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG24160520230177437
|
16/05/2023
|
Hajitha
|
1613011004WL007406
|
Hajitha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683446
|
|
Mrs. Hajitha Kumari
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/157
(Pavithreswaram)
|
1613011004NRG24160520230177438
|
16/05/2023
|
YESUMATHI.D
|
1613011004WL007406
|
YESUMATHI.D
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683449
|
|
Mrs. YESUMATHI D
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/159
(Pavithreswaram)
|
1613011004NRG24160520230177439
|
16/05/2023
|
SASIKALA
|
1613011004WL007406
|
SASIKALA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683436
|
|
Mrs. N SASIKALA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG24160520230177440
|
16/05/2023
|
RADHA.C
|
1613011004WL007406
|
RADHA.C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683425
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/160
(Pavithreswaram)
|
1613011004NRG24160520230177441
|
16/05/2023
|
LEELAMMA
|
1613011004WL007406
|
LEELAMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683427
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/166
(Pavithreswaram)
|
1613011004NRG24160520230177442
|
16/05/2023
|
GOPIKA
|
1613011004WL007406
|
GOPIKA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683457
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/18
(Pavithreswaram)
|
1613011004NRG24160520230177443
|
16/05/2023
|
PREETHA.M
|
1613011004WL007406
|
PREETHA.M
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683430
|
|
Mrs. PREETHA M
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/19
(Pavithreswaram)
|
1613011004NRG24160520230177444
|
16/05/2023
|
LEENA PRASAD
|
1613011004WL007406
|
LEENA PRASAD
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683429
|
|
Mrs. LEENA C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/203
(Pavithreswaram)
|
1613011004NRG24160520230177445
|
16/05/2023
|
LEELA
|
1613011004WL007406
|
LEELA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683426
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/204
(Pavithreswaram)
|
1613011004NRG24160520230177446
|
16/05/2023
|
ANNAKKUTTY
|
1613011004WL007406
|
ANNAKKUTTY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683450
|
|
Mrs. Annakutty D
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/204
(Pavithreswaram)
|
1613011004NRG24160520230177447
|
16/05/2023
|
Joykkutti
|
1613011004WL007406
|
Joykkutti
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683445
|
|
Mr. Joy Kutty
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/258
(Pavithreswaram)
|
1613011004NRG24160520230177450
|
16/05/2023
|
MAYA
|
1613011004WL007406
|
MAYA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683461
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/266
(Pavithreswaram)
|
1613011004NRG24160520230177451
|
16/05/2023
|
ANILA
|
1613011004WL007406
|
ANILA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683444
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/27
(Pavithreswaram)
|
1613011004NRG24160520230177452
|
16/05/2023
|
MOLYKUTTY.T
|
1613011004WL007406
|
MOLYKUTTY.T
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683428
|
|
Mrs. T MOLYKUTTY
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/295
(Pavithreswaram)
|
1613011004NRG24160520230177454
|
16/05/2023
|
Manoj
|
1613011004WL007406
|
Manoj
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683468
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/30
(Pavithreswaram)
|
1613011004NRG24160520230177456
|
16/05/2023
|
Mohanan
|
1613011004WL007406
|
Mohanan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683443
|
|
Mr. P MOHANAN
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/30
(Pavithreswaram)
|
1613011004NRG24160520230177455
|
16/05/2023
|
SUSEELA MOHAN
|
1613011004WL007406
|
SUSEELA MOHAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683423
|
|
Mrs. SUSEELA MOHAN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/31
(Pavithreswaram)
|
1613011004NRG24160520230177457
|
16/05/2023
|
SHEEBA
|
1613011004WL007406
|
SHEEBA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683421
|
|
SHEEBA OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/327
(Pavithreswaram)
|
1613011004NRG24160520230177458
|
16/05/2023
|
Geetha PT
|
1613011004WL007406
|
Geetha PT
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683454
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-011/329
(Pavithreswaram)
|
1613011004NRG24160520230177459
|
16/05/2023
|
Sakthidharan C N
|
1613011004WL007406
|
Sakthidharan C N
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858683442
|
|
Mr. Saktidharan C N
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-011/331
(Pavithreswaram)
|
1613011004NRG24160520230177460
|
16/05/2023
|
ambili
|
1613011004WL007406
|
ambili
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858683456
|
|
Mrs. Ambili R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-011/338
(Pavithreswaram)
|
1613011004NRG24160520230177461
|
16/05/2023
|
Chakrapani
|
1613011004WL007406
|
Chakrapani
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683453
|
|
Mr. CHACKRAPANI GOPALAN
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-011/345
(Pavithreswaram)
|
1613011004NRG24160520230177462
|
16/05/2023
|
Sheela P
|
1613011004WL007406
|
Sheela P
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858683459
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-011/352
(Pavithreswaram)
|
1613011004NRG24160520230177463
|
16/05/2023
|
Kanakamma
|
1613011004WL007406
|
Kanakamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683463
|
|
Mr. C.N Kanakamma
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-011/359
(Pavithreswaram)
|
1613011004NRG24160520230177464
|
16/05/2023
|
Ajithakumari
|
1613011004WL007406
|
Ajithakumari
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858683469
|
|
Mrs. Ajiitha Kumary K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-011/36
(Pavithreswaram)
|
1613011004NRG24160520230177465
|
16/05/2023
|
MANI.P
|
1613011004WL007406
|
MANI.P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683434
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-011/378
(Pavithreswaram)
|
1613011004NRG24160520230177468
|
16/05/2023
|
reghunathan
|
1613011004WL007406
|
reghunathan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683448
|
|
Mr. REGHUNATHAN B
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-011/379
(Pavithreswaram)
|
1613011004NRG24160520230177469
|
16/05/2023
|
Narayanan.G
|
1613011004WL007406
|
Narayanan.G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683460
|
|
Mr. NARAYANAN G
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-011/392
(Pavithreswaram)
|
1613011004NRG24160520230177470
|
16/05/2023
|
Mini
|
1613011004WL007406
|
Mini
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683462
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-011/419
(Pavithreswaram)
|
1613011004NRG24160520230177472
|
16/05/2023
|
RAJENDRAN G
|
1613011004WL007406
|
RAJENDRAN G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683467
|
|
Mr. Rajendran G
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-011/42
(Pavithreswaram)
|
1613011004NRG24160520230177473
|
16/05/2023
|
SUSEELA
|
1613011004WL007406
|
SUSEELA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683433
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG24160520230177476
|
16/05/2023
|
Ushakumari
|
1613011004WL007406
|
Ushakumari
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683447
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-011/45
(Pavithreswaram)
|
1613011004NRG24160520230177477
|
16/05/2023
|
AMMINIKUTTY KUNJUMON
|
1613011004WL007406
|
AMMINIKUTTY KUNJUMON
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683431
|
|
Mrs. AMMINIKUTTY KUNJUMON
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-011/467
(Pavithreswaram)
|
1613011004NRG24160520230177479
|
16/05/2023
|
Smitha bhaskaran
|
1613011004WL007406
|
Smitha bhaskaran
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683455
|
|
Smt. Smitha Bhaskaran
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-011/48
(Pavithreswaram)
|
1613011004NRG24160520230177480
|
16/05/2023
|
SUSEELA
|
1613011004WL007406
|
SUSEELA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683451
|
|
Mrs. SUSEELA J
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-011/5
(Pavithreswaram)
|
1613011004NRG24160520230177481
|
16/05/2023
|
RADHAMONY.R
|
1613011004WL007406
|
RADHAMONY.R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683422
|
|
Mrs. Radhamani R
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-011/5
(Pavithreswaram)
|
1613011004NRG24160520230177482
|
16/05/2023
|
RAJU GOPALAN
|
1613011004WL007406
|
RAJU GOPALAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683452
|
|
Mr. Raju Gopalan
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-011/55
(Pavithreswaram)
|
1613011004NRG24160520230177483
|
16/05/2023
|
MINIMOL
|
1613011004WL007406
|
MINIMOL
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683432
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-011/56
(Pavithreswaram)
|
1613011004NRG24160520230177484
|
16/05/2023
|
ANITHA.O.A
|
1613011004WL007406
|
ANITHA.O.A
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683435
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-011/74
(Pavithreswaram)
|
1613011004NRG24160520230177485
|
16/05/2023
|
SINDHU
|
1613011004WL007406
|
SINDHU
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683424
|
|
Smt. G SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-011/101
(Pavithreswaram)
|
1613011004NRG24160520230177435
|
16/05/2023
|
Sajini
|
1613011004WL007406
|
Sajini
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683466
|
|
Ms. SAJINI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-011/284
(Pavithreswaram)
|
1613011004NRG24160520230177453
|
16/05/2023
|
shylaja
|
1613011004WL007406
|
shylaja
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683440
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-004-011/415
(Pavithreswaram)
|
1613011004NRG24160520230177471
|
16/05/2023
|
Thankamani
|
1613011004WL007406
|
Thankamani
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683438
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-004-011/422
(Pavithreswaram)
|
1613011004NRG24160520230177474
|
16/05/2023
|
Chandrika
|
1613011004WL007406
|
Chandrika
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858683439
|
|
CHANDRIKA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-004-011/455
(Pavithreswaram)
|
1613011004NRG24160520230177478
|
16/05/2023
|
Aji
|
1613011004WL007406
|
Aji
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858683465
|
|
MRS AJI AJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-011/251
(Pavithreswaram)
|
1613011004NRG24160520230177449
|
16/05/2023
|
Sathy
|
1613011004WL007406
|
Sathy
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
26/05/2023
|
|
1858683464
|
|
ANIL N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-004-011/365
(Pavithreswaram)
|
1613011004NRG24160520230177466
|
16/05/2023
|
Ambili
|
1613011004WL007406
|
Ambili
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858683437
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-004-011/365
(Pavithreswaram)
|
1613011004NRG24160520230177467
|
16/05/2023
|
Vijayan K
|
1613011004WL007406
|
Vijayan K
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
26/05/2023
|
|
1858683441
|
|
VIJAYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|