|
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-13-011-004-006/270
(Pavithreswaram)
|
1613011004NRG23300720220474979
|
30/07/2022
|
Karunakaran
|
1613011004WL024966
|
Karunakaran
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820156
|
|
MR KARUNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/18
(Pavithreswaram)
|
1613011004NRG23300720220474961
|
30/07/2022
|
SUJI J
|
1613011004WL024966
|
SUJI J
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679820167
|
|
Mrs. Suji
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG23300720220474968
|
30/07/2022
|
ANNAMMA JACOB
|
1613011004WL024966
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820143
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/247
(Pavithreswaram)
|
1613011004NRG23300720220474973
|
30/07/2022
|
RAJENDRAN
|
1613011004WL024966
|
RAJENDRAN
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679820170
|
|
Mr. RAJENDRAN B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/263
(Pavithreswaram)
|
1613011004NRG23300720220474977
|
30/07/2022
|
Usha
|
1613011004WL024966
|
Usha
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679820157
|
|
Mrs. . USHAKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG23300720220474978
|
30/07/2022
|
Latha
|
1613011004WL024966
|
Latha
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679820165
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG23300720220474984
|
30/07/2022
|
ANILA.S
|
1613011004WL024966
|
ANILA.S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820138
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/58
(Pavithreswaram)
|
1613011004NRG23300720220475006
|
30/07/2022
|
SURENDRAN
|
1613011004WL024966
|
SURENDRAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820141
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/61
(Pavithreswaram)
|
1613011004NRG23300720220475008
|
30/07/2022
|
MURALI R
|
1613011004WL024966
|
MURALI R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820142
|
|
Mr. R MURALI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/63
(Pavithreswaram)
|
1613011004NRG23300720220475010
|
30/07/2022
|
LEKHA R
|
1613011004WL024966
|
LEKHA R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820150
|
|
Mrs. R LEKHA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/70
(Pavithreswaram)
|
1613011004NRG23300720220475012
|
30/07/2022
|
SULEKHA.S
|
1613011004WL024966
|
SULEKHA.S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820140
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/8
(Pavithreswaram)
|
1613011004NRG23300720220475016
|
30/07/2022
|
LATHIKA B
|
1613011004WL024966
|
LATHIKA B
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820144
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/8
(Pavithreswaram)
|
1613011004NRG23300720220475015
|
30/07/2022
|
SIVADASAN K
|
1613011004WL024966
|
SIVADASAN K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820145
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/83
(Pavithreswaram)
|
1613011004NRG23300720220475017
|
30/07/2022
|
ANANDHAN
|
1613011004WL024966
|
ANANDHAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820153
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/91
(Pavithreswaram)
|
1613011004NRG23300720220475019
|
30/07/2022
|
SASIKALA
|
1613011004WL024966
|
SASIKALA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820163
|
|
Mrs. J SASIKALA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/92
(Pavithreswaram)
|
1613011004NRG23300720220475020
|
30/07/2022
|
Jagadamma
|
1613011004WL024966
|
Jagadamma
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679820168
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/93
(Pavithreswaram)
|
1613011004NRG23300720220475021
|
30/07/2022
|
Maheswariamma
|
1613011004WL024966
|
Maheswariamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820136
|
|
Mrs. MAHESWARY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/171
(Pavithreswaram)
|
1613011004NRG23300720220474960
|
30/07/2022
|
OMANA
|
1613011004WL024966
|
OMANA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820146
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG23300720220474963
|
30/07/2022
|
KRISHNANKUTTY
|
1613011004WL024966
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820147
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG23300720220474964
|
30/07/2022
|
OMANA
|
1613011004WL024966
|
OMANA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820148
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG23300720220474965
|
30/07/2022
|
MOHANAN
|
1613011004WL024966
|
MOHANAN
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679820164
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/222
(Pavithreswaram)
|
1613011004NRG23300720220474969
|
30/07/2022
|
SIVANANDHAN
|
1613011004WL024966
|
SIVANANDHAN
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679820149
|
|
Mr. SIVANANDAN .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/239
(Pavithreswaram)
|
1613011004NRG23300720220474970
|
30/07/2022
|
VISWANATHAN
|
1613011004WL024966
|
VISWANATHAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820155
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/257
(Pavithreswaram)
|
1613011004NRG23300720220474974
|
30/07/2022
|
Manoharan
|
1613011004WL024966
|
Manoharan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820166
|
|
Mr. MANOHARAN G
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/262
(Pavithreswaram)
|
1613011004NRG23300720220474976
|
30/07/2022
|
Vasanthi
|
1613011004WL024966
|
Vasanthi
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820158
|
|
Mrs. Vasanthi C
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG23300720220474982
|
30/07/2022
|
RENJU ARUN
|
1613011004WL024966
|
RENJU ARUN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820139
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/286
(Pavithreswaram)
|
1613011004NRG23300720220474983
|
30/07/2022
|
VijayaPillai P
|
1613011004WL024966
|
VijayaPillai P
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820160
|
|
Mr. VIJAYAN PILLAI P
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/57
(Pavithreswaram)
|
1613011004NRG23300720220475005
|
30/07/2022
|
SATHYA KUMAR
|
1613011004WL024966
|
SATHYA KUMAR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820137
|
|
Mr. V SATHYAKUMAR
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/60
(Pavithreswaram)
|
1613011004NRG23300720220475007
|
30/07/2022
|
PREETHA.L
|
1613011004WL024966
|
PREETHA.L
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820154
|
|
Mrs. PREETHA L
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/69
(Pavithreswaram)
|
1613011004NRG23300720220475011
|
30/07/2022
|
SATHI.S
|
1613011004WL024966
|
SATHI.S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679820162
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/76
(Pavithreswaram)
|
1613011004NRG23300720220475014
|
30/07/2022
|
BABY.S
|
1613011004WL024966
|
BABY.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679820152
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG23300720220475018
|
30/07/2022
|
Remya.R.S
|
1613011004WL024966
|
Remya.R.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820169
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG23300720220474985
|
30/07/2022
|
Suseelakumary
|
1613011004WL024966
|
Suseelakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820159
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/72
(Pavithreswaram)
|
1613011004NRG23300720220475013
|
30/07/2022
|
AMMUKKUTTY
|
1613011004WL024966
|
AMMUKKUTTY
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679820151
|
|
AMMUKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/240
(Pavithreswaram)
|
1613011004NRG23300720220474971
|
30/07/2022
|
syamala
|
1613011004WL024966
|
syamala
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679820161
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/259
(Pavithreswaram)
|
1613011004NRG23300720220474975
|
30/07/2022
|
SANDHYA
|
1613011004WL024966
|
SANDHYA
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679820171
|
|
MS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|