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-13-011-004-014/389 (Pavithreswaram)
|
1613011004NRG23080820220551518
|
08/08/2022
|
Sunitha Y
|
1613011004WL028118
|
Sunitha Y
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343510
|
|
Sunitha Y
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/293 (Pavithreswaram)
|
1613011004NRG23080820220551498
|
08/08/2022
|
Ponnamma
|
1613011004WL028118
|
Ponnamma
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026343511
|
|
Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/100 (Pavithreswaram)
|
1613011004NRG23080820220551476
|
08/08/2022
|
JOY KUTTY
|
1613011004WL028118
|
JOY KUTTY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343519
|
|
JOY KUTTY
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-014/175 (Pavithreswaram)
|
1613011004NRG23080820220551479
|
08/08/2022
|
BHAVANI K
|
1613011004WL028118
|
BHAVANI K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343534
|
|
BHAVANI K
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-014/188 (Pavithreswaram)
|
1613011004NRG23080820220551481
|
08/08/2022
|
RATHEEDEVI
|
1613011004WL028118
|
RATHEEDEVI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343515
|
|
RATHEEDEVI
|
()
|
6
|
Vettikkavala
|
KL-13-011-004-014/221 (Pavithreswaram)
|
1613011004NRG23080820220551486
|
08/08/2022
|
Prasannakumary
|
1613011004WL028118
|
Prasannakumary
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343529
|
|
Prasannakumary
|
()
|
7
|
Vettikkavala
|
KL-13-011-004-014/224 (Pavithreswaram)
|
1613011004NRG23080820220551487
|
08/08/2022
|
Abhilash
|
1613011004WL028118
|
Abhilash
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026343543
|
|
Abhilash
|
()
|
8
|
Vettikkavala
|
KL-13-011-004-014/252 (Pavithreswaram)
|
1613011004NRG23080820220551492
|
08/08/2022
|
Surendran
|
1613011004WL028118
|
Surendran
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343532
|
|
Surendran
|
()
|
9
|
Vettikkavala
|
KL-13-011-004-014/277 (Pavithreswaram)
|
1613011004NRG23080820220551494
|
08/08/2022
|
Bindhu K
|
1613011004WL028118
|
Bindhu K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343531
|
|
Bindhu K
|
()
|
10
|
Vettikkavala
|
KL-13-011-004-014/281 (Pavithreswaram)
|
1613011004NRG23080820220551495
|
08/08/2022
|
Sheeja Shibu
|
1613011004WL028118
|
Sheeja Shibu
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343526
|
|
Sheeja Shibu
|
()
|
11
|
Vettikkavala
|
KL-13-011-004-014/291 (Pavithreswaram)
|
1613011004NRG23080820220551497
|
08/08/2022
|
Minimol
|
1613011004WL028118
|
Minimol
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026343517
|
|
Minimol
|
()
|
12
|
Vettikkavala
|
KL-13-011-004-014/297 (Pavithreswaram)
|
1613011004NRG23080820220551499
|
08/08/2022
|
Veeja
|
1613011004WL028118
|
Veeja
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026343530
|
|
Veeja
|
()
|
13
|
Vettikkavala
|
KL-13-011-004-014/309 (Pavithreswaram)
|
1613011004NRG23080820220551501
|
08/08/2022
|
Pushpavalli
|
1613011004WL028118
|
Pushpavalli
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026343512
|
|
Pushpavalli
|
()
|
14
|
Vettikkavala
|
KL-13-011-004-014/315 (Pavithreswaram)
|
1613011004NRG23080820220551502
|
08/08/2022
|
Santhamma
|
1613011004WL028118
|
Santhamma
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026343518
|
|
Santhamma
|
()
|
15
|
Vettikkavala
|
KL-13-011-004-014/318 (Pavithreswaram)
|
1613011004NRG23080820220551503
|
08/08/2022
|
BABU
|
1613011004WL028118
|
BABU
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026343535
|
|
BABU
|
()
|
16
|
Vettikkavala
|
KL-13-011-004-014/318 (Pavithreswaram)
|
1613011004NRG23080820220551504
|
08/08/2022
|
Sarada
|
1613011004WL028118
|
Sarada
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026343533
|
|
Sarada
|
()
|
17
|
Vettikkavala
|
KL-13-011-004-014/330 (Pavithreswaram)
|
1613011004NRG23080820220551505
|
08/08/2022
|
Geetha Prasad
|
1613011004WL028118
|
Geetha Prasad
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343513
|
|
Geetha Prasad
|
()
|
18
|
Vettikkavala
|
KL-13-011-004-014/34 (Pavithreswaram)
|
1613011004NRG23080820220551506
|
08/08/2022
|
Omana
|
1613011004WL028118
|
Omana
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343522
|
|
Omana
|
()
|
19
|
Vettikkavala
|
KL-13-011-004-014/342 (Pavithreswaram)
|
1613011004NRG23080820220551508
|
08/08/2022
|
maniyamma k
|
1613011004WL028118
|
maniyamma k
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026343536
|
|
maniyamma k
|
()
|
20
|
Vettikkavala
|
KL-13-011-004-014/343 (Pavithreswaram)
|
1613011004NRG23080820220551509
|
08/08/2022
|
shobhana
|
1613011004WL028118
|
shobhana
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343520
|
|
shobhana
|
()
|
21
|
Vettikkavala
|
KL-13-011-004-014/346 (Pavithreswaram)
|
1613011004NRG23080820220551511
|
08/08/2022
|
neethu g
|
1613011004WL028118
|
neethu g
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026343521
|
|
neethu g
|
()
|
22
|
Vettikkavala
|
KL-13-011-004-014/347 (Pavithreswaram)
|
1613011004NRG23080820220551512
|
08/08/2022
|
shylaja r
|
1613011004WL028118
|
shylaja r
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343538
|
|
shylaja r
|
()
|
23
|
Vettikkavala
|
KL-13-011-004-014/361 (Pavithreswaram)
|
1613011004NRG23080820220551514
|
08/08/2022
|
Asha.K.V
|
1613011004WL028118
|
Asha.K.V
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343540
|
|
Asha.K.V
|
()
|
24
|
Vettikkavala
|
KL-13-011-004-014/362 (Pavithreswaram)
|
1613011004NRG23080820220551515
|
08/08/2022
|
Gopalakrishnan
|
1613011004WL028118
|
Gopalakrishnan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343541
|
|
Gopalakrishnan
|
()
|
25
|
Vettikkavala
|
KL-13-011-004-014/370 (Pavithreswaram)
|
1613011004NRG23080820220551516
|
08/08/2022
|
Beena
|
1613011004WL028118
|
Beena
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026343523
|
|
Beena
|
()
|
26
|
Vettikkavala
|
KL-13-011-004-014/373 (Pavithreswaram)
|
1613011004NRG23080820220551517
|
08/08/2022
|
Suja
|
1613011004WL028118
|
Suja
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343524
|
|
Suja
|
()
|
27
|
Vettikkavala
|
KL-13-011-004-014/45 (Pavithreswaram)
|
1613011004NRG23080820220551521
|
08/08/2022
|
mohanan
|
1613011004WL028118
|
mohanan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343537
|
|
mohanan
|
()
|
28
|
Vettikkavala
|
KL-13-011-004-014/78 (Pavithreswaram)
|
1613011004NRG23080820220551527
|
08/08/2022
|
Ambili
|
1613011004WL028118
|
Ambili
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343514
|
|
Ambili
|
()
|
29
|
Vettikkavala
|
KL-13-011-004-015/104 (Pavithreswaram)
|
1613011004NRG23080820220551529
|
08/08/2022
|
Ruby
|
1613011004WL028118
|
Ruby
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343516
|
|
Ruby
|
()
|
30
|
Vettikkavala
|
KL-13-011-004-016/365 (Pavithreswaram)
|
1613011004NRG23080820220551531
|
08/08/2022
|
Sulekha S
|
1613011004WL028118
|
Sulekha S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343542
|
|
Sulekha S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-014/197 (Pavithreswaram)
|
1613011004NRG23080820220551483
|
08/08/2022
|
Vasantha
|
1613011004WL028118
|
Vasantha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343539
|
|
Vasantha
|
()
|
32
|
Vettikkavala
|
KL-13-011-004-015/181 (Pavithreswaram)
|
1613011004NRG23080820220551530
|
08/08/2022
|
SHEELA
|
1613011004WL028118
|
SHEELA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343525
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-014/198 (Pavithreswaram)
|
1613011004NRG23080820220551484
|
08/08/2022
|
Letha
|
1613011004WL028118
|
Letha
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026343527
|
|
MRS LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-014/298 (Pavithreswaram)
|
1613011004NRG23080820220551500
|
08/08/2022
|
Mini R
|
1613011004WL028118
|
Mini R
|
00415
|
SBIN0015786
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343528
|
|
MRS MINI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-014/284 (Pavithreswaram)
|
1613011004NRG23080820220551496
|
08/08/2022
|
Subi Aneesh
|
1613011004WL028118
|
Subi Aneesh
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343545
|
|
MRS SUBI V
|
()
|
36
|
Vettikkavala
|
KL-13-011-004-014/345 (Pavithreswaram)
|
1613011004NRG23080820220551510
|
08/08/2022
|
bharathi
|
1613011004WL028118
|
bharathi
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343546
|
|
MRS BHARATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-014/340 (Pavithreswaram)
|
1613011004NRG23080820220551507
|
08/08/2022
|
Ramachandran
|
1613011004WL028118
|
Ramachandran
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026343544
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62511
|
62511
|
|
|
|
|
|
|
|