|
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)
|
1613011004NRG24251020231298684
|
25/10/2023
|
PRASEETHA
|
1613011004WL054657
|
PRASEETHA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020512607
|
|
PRASEEDA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/125
(Pavithreswaram)
|
1613011004NRG24251020231298668
|
25/10/2023
|
SUJITHA G
|
1613011004WL054657
|
SUJITHA G
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020512603
|
|
SUJITHA S
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/106
(Pavithreswaram)
|
1613011004NRG24251020231298669
|
25/10/2023
|
R AMBILI
|
1613011004WL054657
|
R AMBILI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512616
|
|
AMBILI C
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/14
(Pavithreswaram)
|
1613011004NRG24251020231298671
|
25/10/2023
|
ROBERT D AND LEENA ROBERT
|
1613011004WL054657
|
ROBERT D AND LEENA ROBERT
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512613
|
|
Mr. ROBERT D
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/172
(Pavithreswaram)
|
1613011004NRG24251020231298673
|
25/10/2023
|
Sahadevan
|
1613011004WL054657
|
Sahadevan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020512630
|
|
SAHADEVAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/185
(Pavithreswaram)
|
1613011004NRG24251020231298674
|
25/10/2023
|
LEELA
|
1613011004WL054657
|
LEELA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512611
|
|
Mrs. LEELA V S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/190
(Pavithreswaram)
|
1613011004NRG24251020231298675
|
25/10/2023
|
Muralidharan
|
1613011004WL054657
|
Muralidharan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512632
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/198
(Pavithreswaram)
|
1613011004NRG24251020231298676
|
25/10/2023
|
Omana
|
1613011004WL054657
|
Omana
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512634
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/219
(Pavithreswaram)
|
1613011004NRG24251020231298678
|
25/10/2023
|
PRESANNA
|
1613011004WL054657
|
PRESANNA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512615
|
|
PRASANNA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/261
(Pavithreswaram)
|
1613011004NRG24251020231298679
|
25/10/2023
|
Balachandran
|
1613011004WL054657
|
Balachandran
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020512602
|
|
Mr. BALACHANDRAN V
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/263
(Pavithreswaram)
|
1613011004NRG24251020231298680
|
25/10/2023
|
ELISABATH
|
1613011004WL054657
|
ELISABATH
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512605
|
|
Mrs. ELIZABETH N
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/264
(Pavithreswaram)
|
1613011004NRG24251020231298681
|
25/10/2023
|
ALICE JOHN
|
1613011004WL054657
|
ALICE JOHN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512604
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/266
(Pavithreswaram)
|
1613011004NRG24251020231298682
|
25/10/2023
|
BINDHU
|
1613011004WL054657
|
BINDHU
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020512612
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/28
(Pavithreswaram)
|
1613011004NRG24251020231298685
|
25/10/2023
|
AMBIKA K
|
1613011004WL054657
|
AMBIKA K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020512622
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/299
(Pavithreswaram)
|
1613011004NRG24251020231298686
|
25/10/2023
|
Bennyam
|
1613011004WL054657
|
Bennyam
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512633
|
|
Mr. BANNYAM .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/320
(Pavithreswaram)
|
1613011004NRG24251020231298687
|
25/10/2023
|
Rajan
|
1613011004WL054657
|
Rajan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020512609
|
|
Mr. RAJAN V K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG24251020231298689
|
25/10/2023
|
THANKAMANI C
|
1613011004WL054657
|
THANKAMANI C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020512625
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/354
(Pavithreswaram)
|
1613011004NRG24251020231298690
|
25/10/2023
|
Somasekharan
|
1613011004WL054657
|
Somasekharan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512610
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-017/373
(Pavithreswaram)
|
1613011004NRG24251020231298691
|
25/10/2023
|
Athira
|
1613011004WL054657
|
Athira
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512606
|
|
Mrs. ATHIRA A
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-017/41
(Pavithreswaram)
|
1613011004NRG24251020231298692
|
25/10/2023
|
T REMA
|
1613011004WL054657
|
T REMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512617
|
|
REMA T
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-004-017/57
(Pavithreswaram)
|
1613011004NRG24251020231298693
|
25/10/2023
|
LEELA.C
|
1613011004WL054657
|
LEELA.C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512624
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-017/59
(Pavithreswaram)
|
1613011004NRG24251020231298694
|
25/10/2023
|
USHA O N
|
1613011004WL054657
|
USHA O N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020512620
|
|
Smt. USHA O N
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-017/72
(Pavithreswaram)
|
1613011004NRG24251020231298695
|
25/10/2023
|
PRABHAKARAN V
|
1613011004WL054657
|
PRABHAKARAN V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020512623
|
|
Mr. PRABHAKARAN V
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-017/73
(Pavithreswaram)
|
1613011004NRG24251020231298696
|
25/10/2023
|
ALPHONSA Y
|
1613011004WL054657
|
ALPHONSA Y
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512619
|
|
Smt. Alphonsa Y
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-017/77
(Pavithreswaram)
|
1613011004NRG24251020231298697
|
25/10/2023
|
ROSAMMA DANIEAL
|
1613011004WL054657
|
ROSAMMA DANIEAL
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512618
|
|
MRS ROSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-017/91
(Pavithreswaram)
|
1613011004NRG24251020231298698
|
25/10/2023
|
SUDHA C
|
1613011004WL054657
|
SUDHA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512621
|
|
Mrs. Sudha C
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-017/93
(Pavithreswaram)
|
1613011004NRG24251020231298699
|
25/10/2023
|
Raichal John
|
1613011004WL054657
|
Raichal John
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512614
|
|
MRS RAICHAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-017/95
(Pavithreswaram)
|
1613011004NRG24251020231298700
|
25/10/2023
|
LEENOS D
|
1613011004WL054657
|
LEENOS D
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020512626
|
|
Mr. LEENOS D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-017/271
(Pavithreswaram)
|
1613011004NRG24251020231298683
|
25/10/2023
|
SUNITHA T
|
1613011004WL054657
|
SUNITHA T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512608
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-017/128
(Pavithreswaram)
|
1613011004NRG24251020231298670
|
25/10/2023
|
SARASWATHYRAJAN
|
1613011004WL054657
|
SARASWATHYRAJAN
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512631
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-017/208
(Pavithreswaram)
|
1613011004NRG24251020231298677
|
25/10/2023
|
vijayakumari
|
1613011004WL054657
|
vijayakumari
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020512627
|
|
VIJAYAKUMARI C
|
HDFC BANK LTD(607152)
|
|
32
|
Vettikkavala
|
KL-13-011-004-017/324
(Pavithreswaram)
|
1613011004NRG24251020231298688
|
25/10/2023
|
Reena T
|
1613011004WL054657
|
Reena T
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512628
|
|
REENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-017/170
(Pavithreswaram)
|
1613011004NRG24251020231298672
|
25/10/2023
|
Smitha V
|
1613011004WL054657
|
Smitha V
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020512629
|
|
SMITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|