|
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-13-011-004-012/277
(Pavithreswaram)
|
1613011004NRG23030820220503398
|
03/08/2022
|
Sajitha
|
1613011004WL026124
|
Sajitha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417888
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/1
(Pavithreswaram)
|
1613011004NRG23030820220503399
|
03/08/2022
|
AMPILI
|
1613011004WL026124
|
AMPILI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417872
|
|
Mrs. B AMBILY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/13
(Pavithreswaram)
|
1613011004NRG23030820220503400
|
03/08/2022
|
VISWANATHAKURUP M K
|
1613011004WL026124
|
VISWANATHAKURUP M K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417879
|
|
Mr. Viswanatha Kurup
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/145
(Pavithreswaram)
|
1613011004NRG23030820220503401
|
03/08/2022
|
LISSY REJI
|
1613011004WL026124
|
LISSY REJI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3903417891
|
|
Mrs. LISSY REJI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/15
(Pavithreswaram)
|
1613011004NRG23030820220503402
|
03/08/2022
|
PRABISHA
|
1613011004WL026124
|
PRABISHA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3903417883
|
|
Mrs. R PRABEESHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/16
(Pavithreswaram)
|
1613011004NRG23030820220503403
|
03/08/2022
|
INDIRAMMA R
|
1613011004WL026124
|
INDIRAMMA R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417877
|
|
INDIRAMMA R
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/17
(Pavithreswaram)
|
1613011004NRG23030820220503404
|
03/08/2022
|
BINDHU O
|
1613011004WL026124
|
BINDHU O
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417882
|
|
Mrs. Bindu O
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/26
(Pavithreswaram)
|
1613011004NRG23030820220503406
|
03/08/2022
|
BABU K G
|
1613011004WL026124
|
BABU K G
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3903417881
|
|
Mr. K.G BABU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/26
(Pavithreswaram)
|
1613011004NRG23030820220503407
|
03/08/2022
|
JANCYBABU
|
1613011004WL026124
|
JANCYBABU
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3903417874
|
|
Mrs. JANCY BABU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/28
(Pavithreswaram)
|
1613011004NRG23030820220503409
|
03/08/2022
|
SHALY SAMUEL
|
1613011004WL026124
|
SHALY SAMUEL
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417890
|
|
Mrs. SHALY SAMUEL
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/296
(Pavithreswaram)
|
1613011004NRG23030820220503411
|
03/08/2022
|
CHELLAPPAN.R
|
1613011004WL026124
|
CHELLAPPAN.R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417886
|
|
Mr. CHELLAPPAN R
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/296
(Pavithreswaram)
|
1613011004NRG23030820220503410
|
03/08/2022
|
SANTHA.L
|
1613011004WL026124
|
SANTHA.L
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417868
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/30
(Pavithreswaram)
|
1613011004NRG23030820220503412
|
03/08/2022
|
SARADA
|
1613011004WL026124
|
SARADA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417889
|
|
Mrs. SARADA S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/301
(Pavithreswaram)
|
1613011004NRG23030820220503413
|
03/08/2022
|
NIRMALA
|
1613011004WL026124
|
NIRMALA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3903417887
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/342
(Pavithreswaram)
|
1613011004NRG23030820220503415
|
03/08/2022
|
LELITHAMBIKA
|
1613011004WL026124
|
LELITHAMBIKA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417885
|
|
Mrs. N LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/36
(Pavithreswaram)
|
1613011004NRG23030820220503416
|
03/08/2022
|
USHAKUMARI G
|
1613011004WL026124
|
USHAKUMARI G
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417870
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/38
(Pavithreswaram)
|
1613011004NRG23030820220503419
|
03/08/2022
|
SUDHA K
|
1613011004WL026124
|
SUDHA K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417878
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/47
(Pavithreswaram)
|
1613011004NRG23030820220503427
|
03/08/2022
|
MOLAMMA K
|
1613011004WL026124
|
MOLAMMA K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417871
|
|
Mrs. K MOLAMMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG23030820220503429
|
03/08/2022
|
MINI RAJU
|
1613011004WL026124
|
MINI RAJU
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417876
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/61
(Pavithreswaram)
|
1613011004NRG23030820220503430
|
03/08/2022
|
SANTHAKUMARI AMMA L
|
1613011004WL026124
|
SANTHAKUMARI AMMA L
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417869
|
|
Mrs. L SANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/63
(Pavithreswaram)
|
1613011004NRG23030820220503431
|
03/08/2022
|
SINDHU O
|
1613011004WL026124
|
SINDHU O
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3903417875
|
|
Mrs. O SINDHU
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/67
(Pavithreswaram)
|
1613011004NRG23030820220503432
|
03/08/2022
|
THANKAMANI AMMA
|
1613011004WL026124
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417873
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/7
(Pavithreswaram)
|
1613011004NRG23030820220503433
|
03/08/2022
|
SUJATHA S
|
1613011004WL026124
|
SUJATHA S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417880
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/8
(Pavithreswaram)
|
1613011004NRG23030820220503434
|
03/08/2022
|
LISY
|
1613011004WL026124
|
LISY
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3903417884
|
|
MR LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|