|
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-13-011-004-003/105
(Pavithreswaram)
|
1613011004NRG23290320232266203
|
29/03/2023
|
S.ATHIRA
|
1613011004WL088388
|
S.ATHIRA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493444987
|
|
Mrs. S ATHIRA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG23290320232266204
|
29/03/2023
|
Sukumaran nayar
|
1613011004WL088388
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493445002
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/121
(Pavithreswaram)
|
1613011004NRG23290320232266205
|
29/03/2023
|
PADMINI.G
|
1613011004WL088388
|
PADMINI.G
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493444999
|
|
PADMINI RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG23290320232266206
|
29/03/2023
|
LISSYJOSEPH
|
1613011004WL088388
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493444992
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG23290320232266207
|
29/03/2023
|
CHANDRAMOHINI
|
1613011004WL088388
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493444983
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG23290320232266208
|
29/03/2023
|
C.REGHU
|
1613011004WL088388
|
C.REGHU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493444986
|
|
Mr. Reghu C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG23290320232266209
|
29/03/2023
|
CHANDRAMATHY.S
|
1613011004WL088388
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493444982
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG23290320232266212
|
29/03/2023
|
SARADHA KUNJAMMA
|
1613011004WL088388
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493444991
|
|
SARADA KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/364
(Pavithreswaram)
|
1613011004NRG23290320232266213
|
29/03/2023
|
Ajayakumar
|
1613011004WL088388
|
Ajayakumar
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493444997
|
|
AJAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG23290320232266214
|
29/03/2023
|
Sobhanadevi
|
1613011004WL088388
|
Sobhanadevi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493445005
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG23290320232266216
|
29/03/2023
|
Sathyabhama
|
1613011004WL088388
|
Sathyabhama
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493445004
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG23290320232266217
|
29/03/2023
|
LAILA PRAKASH
|
1613011004WL088388
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493444981
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG23290320232266218
|
29/03/2023
|
RAJAPPAN NAIR.K
|
1613011004WL088388
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493444990
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG23290320232266219
|
29/03/2023
|
Omanayamma
|
1613011004WL088388
|
Omanayamma
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493444998
|
|
OMANAYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG23290320232266220
|
29/03/2023
|
SINI.V
|
1613011004WL088388
|
SINI.V
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493444985
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG23290320232266221
|
29/03/2023
|
LATHAKUMARI
|
1613011004WL088388
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493445001
|
|
Mrs. Lathakumari LATHAKUMARY
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG23290320232266222
|
29/03/2023
|
SUBHADRAYAMMA
|
1613011004WL088388
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493444989
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/92
(Pavithreswaram)
|
1613011004NRG23290320232266223
|
29/03/2023
|
Bhuvanachandran N
|
1613011004WL088388
|
Bhuvanachandran N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493444988
|
|
Mr. BHUVANA CHANDRAN NAIR B
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG23290320232266224
|
29/03/2023
|
PRASANNAKUMARY.S
|
1613011004WL088388
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493444984
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG23290320232266225
|
29/03/2023
|
SREEDHARANNAIR
|
1613011004WL088388
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493445000
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG23290320232266226
|
29/03/2023
|
Anilakumari
|
1613011004WL088388
|
Anilakumari
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493445003
|
|
ANILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG23290320232266210
|
29/03/2023
|
JOY KUTTY
|
1613011004WL088388
|
JOY KUTTY
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493444996
|
|
JOYKUTTY D
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/339
(Pavithreswaram)
|
1613011004NRG23290320232266211
|
29/03/2023
|
Ushakumary
|
1613011004WL088388
|
Ushakumary
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493444995
|
|
USHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/439
(Pavithreswaram)
|
1613011004NRG23290320232266215
|
29/03/2023
|
Suma
|
1613011004WL088388
|
Suma
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493444993
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG23290320232266227
|
29/03/2023
|
PREETHA G
|
1613011004WL088388
|
PREETHA G
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493444994
|
|
PREETHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|