|
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-13-011-004-019/312
(Pavithreswaram)
|
1613011004NRG24200120241903402
|
20/01/2024
|
Sadasivan
|
1613011004WL083252
|
Sadasivan
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683599
|
|
SADASIVAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/206
(Pavithreswaram)
|
1613011004NRG24200120241903386
|
20/01/2024
|
AMRUTHAM
|
1613011004WL083252
|
AMRUTHAM
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683585
|
|
MR AMRUTHAM M S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/11
(Pavithreswaram)
|
1613011004NRG24200120241903387
|
20/01/2024
|
JAYADEVI.S
|
1613011004WL083252
|
JAYADEVI.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683587
|
|
JAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/129
(Pavithreswaram)
|
1613011004NRG24200120241903388
|
20/01/2024
|
SREELATHA.S
|
1613011004WL083252
|
SREELATHA.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683586
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/17
(Pavithreswaram)
|
1613011004NRG24200120241903389
|
20/01/2024
|
VIJAYA.G
|
1613011004WL083252
|
VIJAYA.G
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683580
|
|
VIJAYAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/2
(Pavithreswaram)
|
1613011004NRG24200120241903390
|
20/01/2024
|
UMADEVI.C
|
1613011004WL083252
|
UMADEVI.C
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683588
|
|
UMA DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/22
(Pavithreswaram)
|
1613011004NRG24200120241903391
|
20/01/2024
|
JAYASREE.B
|
1613011004WL083252
|
JAYASREE.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683582
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/221
(Pavithreswaram)
|
1613011004NRG24200120241903392
|
20/01/2024
|
Seethamma
|
1613011004WL083252
|
Seethamma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683605
|
|
MRS SEETHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/259
(Pavithreswaram)
|
1613011004NRG24200120241903396
|
20/01/2024
|
Sathyan B
|
1613011004WL083252
|
Sathyan B
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683597
|
|
Mr. Sathyan B
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/26
(Pavithreswaram)
|
1613011004NRG24200120241903397
|
20/01/2024
|
SANKUTHALA.T
|
1613011004WL083252
|
SANKUTHALA.T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683593
|
|
Mr. SANKUTHALA T
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/27
(Pavithreswaram)
|
1613011004NRG24200120241903398
|
20/01/2024
|
MADANAN
|
1613011004WL083252
|
MADANAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683581
|
|
Mr. S Madanan
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/29
(Pavithreswaram)
|
1613011004NRG24200120241903400
|
20/01/2024
|
RENUKA.K
|
1613011004WL083252
|
RENUKA.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683589
|
|
Mrs. Renuka RENUKA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/311
(Pavithreswaram)
|
1613011004NRG24200120241903401
|
20/01/2024
|
Saraswathy S
|
1613011004WL083252
|
Saraswathy S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683602
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/318
(Pavithreswaram)
|
1613011004NRG24200120241903404
|
20/01/2024
|
Vikraman Pillai
|
1613011004WL083252
|
Vikraman Pillai
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683596
|
|
Mr. Vikraman Pillai VIKARAMAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/33
(Pavithreswaram)
|
1613011004NRG24200120241903406
|
20/01/2024
|
Bindhu
|
1613011004WL083252
|
Bindhu
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683600
|
|
BINDHU C
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/39
(Pavithreswaram)
|
1613011004NRG24200120241903407
|
20/01/2024
|
PADMAKUMARY.S
|
1613011004WL083252
|
PADMAKUMARY.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683590
|
|
MRS PADMAKUMARI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/40
(Pavithreswaram)
|
1613011004NRG24200120241903408
|
20/01/2024
|
REMANY.S
|
1613011004WL083252
|
REMANY.S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683591
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-019/44
(Pavithreswaram)
|
1613011004NRG24200120241903409
|
20/01/2024
|
VASANTHA.T
|
1613011004WL083252
|
VASANTHA.T
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683592
|
|
Mrs. VASANTHA T
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-019/48
(Pavithreswaram)
|
1613011004NRG24200120241903410
|
20/01/2024
|
BINDU
|
1613011004WL083252
|
BINDU
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139683584
|
|
Mrs. . BINDU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-019/5
(Pavithreswaram)
|
1613011004NRG24200120241903411
|
20/01/2024
|
Sunitha
|
1613011004WL083252
|
Sunitha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683601
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-019/84
(Pavithreswaram)
|
1613011004NRG24200120241903412
|
20/01/2024
|
Sreeja
|
1613011004WL083252
|
Sreeja
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683583
|
|
Mrs. Sreeja R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-019/239
(Pavithreswaram)
|
1613011004NRG24200120241903393
|
20/01/2024
|
Saraswathy
|
1613011004WL083252
|
Saraswathy
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683595
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-019/246
(Pavithreswaram)
|
1613011004NRG24200120241903395
|
20/01/2024
|
SYAMALAYAMMA
|
1613011004WL083252
|
SYAMALAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683594
|
|
Mrs. SYAMALA AMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-019/243
(Pavithreswaram)
|
1613011004NRG24200120241903394
|
20/01/2024
|
Rema L
|
1613011004WL083252
|
Rema L
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683603
|
|
MS REMA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-004-019/317
(Pavithreswaram)
|
1613011004NRG24200120241903403
|
20/01/2024
|
Thulasidharan Pillai
|
1613011004WL083252
|
Thulasidharan Pillai
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683604
|
|
MR THULASEEDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-019/270
(Pavithreswaram)
|
1613011004NRG24200120241903399
|
20/01/2024
|
Suja S
|
1613011004WL083252
|
Suja S
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683598
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-019/328
(Pavithreswaram)
|
1613011004NRG24200120241903405
|
20/01/2024
|
Saraswathy Amma
|
1613011004WL083252
|
Saraswathy Amma
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139683579
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|