|
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-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG23210620220188662
|
21/06/2022
|
SREEKALA
|
1613011004WL013223
|
SREEKALA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428966
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/100
(Pavithreswaram)
|
1613011004NRG23210620220188663
|
21/06/2022
|
RAJAMMA
|
1613011004WL013223
|
RAJAMMA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428982
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/101
(Pavithreswaram)
|
1613011004NRG23210620220188664
|
21/06/2022
|
BINDHU.R
|
1613011004WL013223
|
BINDHU.R
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428959
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/105
(Pavithreswaram)
|
1613011004NRG23210620220188665
|
21/06/2022
|
S.ATHIRA
|
1613011004WL013223
|
S.ATHIRA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428970
|
|
Mrs. S ATHIRA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/113
(Pavithreswaram)
|
1613011004NRG23210620220188667
|
21/06/2022
|
DHANALAKSHMI
|
1613011004WL013223
|
DHANALAKSHMI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428976
|
|
DHANALEKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/116
(Pavithreswaram)
|
1613011004NRG23210620220188669
|
21/06/2022
|
SATHY
|
1613011004WL013223
|
SATHY
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428977
|
|
Mrs. SATHI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG23210620220188670
|
21/06/2022
|
CHANDRALEKHA
|
1613011004WL013223
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428969
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/14
(Pavithreswaram)
|
1613011004NRG23210620220188671
|
21/06/2022
|
SARASWATHY.R
|
1613011004WL013223
|
SARASWATHY.R
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428962
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG23210620220188672
|
21/06/2022
|
Rajamma
|
1613011004WL013223
|
Rajamma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428975
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG23210620220188673
|
21/06/2022
|
LISSYJOSEPH
|
1613011004WL013223
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428974
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/2
(Pavithreswaram)
|
1613011004NRG23210620220188674
|
21/06/2022
|
L.THULASI AMMA
|
1613011004WL013223
|
L.THULASI AMMA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428972
|
|
THULASI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG23210620220188675
|
21/06/2022
|
CHANDRAMOHINI
|
1613011004WL013223
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413428960
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/24
(Pavithreswaram)
|
1613011004NRG23210620220188676
|
21/06/2022
|
P.VASUDEVANPILLAI
|
1613011004WL013223
|
P.VASUDEVANPILLAI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428971
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/304
(Pavithreswaram)
|
1613011004NRG23210620220188677
|
21/06/2022
|
GIRIJAKUMARI
|
1613011004WL013223
|
GIRIJAKUMARI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413428965
|
|
GIRIJA KUMARY P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/329
(Pavithreswaram)
|
1613011004NRG23210620220188678
|
21/06/2022
|
REMANI
|
1613011004WL013223
|
REMANI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428978
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG23210620220188682
|
21/06/2022
|
RAJU.D
|
1613011004WL013223
|
RAJU.D
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428958
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/44
(Pavithreswaram)
|
1613011004NRG23210620220188686
|
21/06/2022
|
NARAYANAN NAIR
|
1613011004WL013223
|
NARAYANAN NAIR
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413428973
|
|
Mr. NARAYANAN NAIR V
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG23210620220188688
|
21/06/2022
|
PONNAMMA.O
|
1613011004WL013223
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428963
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/6
(Pavithreswaram)
|
1613011004NRG23210620220188689
|
21/06/2022
|
RAJAN
|
1613011004WL013223
|
RAJAN
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428967
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG23210620220188690
|
21/06/2022
|
KUNJUMOLE Y
|
1613011004WL013223
|
KUNJUMOLE Y
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428980
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/61
(Pavithreswaram)
|
1613011004NRG23210620220188691
|
21/06/2022
|
BEENAKUMARI.R
|
1613011004WL013223
|
BEENAKUMARI.R
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428981
|
|
BEENAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/63
(Pavithreswaram)
|
1613011004NRG23210620220188692
|
21/06/2022
|
VINODINI
|
1613011004WL013223
|
VINODINI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413428964
|
|
VINODINI J K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG23210620220188693
|
21/06/2022
|
R.SANDHYA
|
1613011004WL013223
|
R.SANDHYA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428968
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG23210620220188694
|
21/06/2022
|
S.SYAMALA
|
1613011004WL013223
|
S.SYAMALA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413428979
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG23210620220188695
|
21/06/2022
|
PRASANNAKUMARY.S
|
1613011004WL013223
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413428961
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|