|
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-13-011-004-004/254
(Pavithreswaram)
|
1613011004NRG23170820220619486
|
17/08/2022
|
JAYA
|
1613011004WL030914
|
JAYA
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512045
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/278
(Pavithreswaram)
|
1613011004NRG23170820220619490
|
17/08/2022
|
Smitha R
|
1613011004WL030914
|
Smitha R
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512044
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/259
(Pavithreswaram)
|
1613011004NRG23170820220619487
|
17/08/2022
|
Leelamma
|
1613011004WL030914
|
Leelamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512048
|
|
Mrs. A LEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG23170820220619488
|
17/08/2022
|
Retnamma
|
1613011004WL030914
|
Retnamma
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151512056
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/86
(Pavithreswaram)
|
1613011004NRG23170820220619522
|
17/08/2022
|
JOHN.Y
|
1613011004WL030914
|
JOHN.Y
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512055
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/88
(Pavithreswaram)
|
1613011004NRG23170820220619524
|
17/08/2022
|
PONNAMMA.M
|
1613011004WL030914
|
PONNAMMA.M
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512041
|
|
Mrs. PONNAMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/11
(Pavithreswaram)
|
1613011004NRG23170820220619466
|
17/08/2022
|
JASEENTHA
|
1613011004WL030914
|
JASEENTHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512022
|
|
Mrs. M JASEENTHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/113
(Pavithreswaram)
|
1613011004NRG23170820220619467
|
17/08/2022
|
BABU KOSHY
|
1613011004WL030914
|
BABU KOSHY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512009
|
|
Mr. BABU KOSHY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG23170820220619468
|
17/08/2022
|
LETHA
|
1613011004WL030914
|
LETHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512047
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG23170820220619469
|
17/08/2022
|
SARASWATHY AMMA.G
|
1613011004WL030914
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512049
|
|
SARASWATHY AMMA.G
|
DHANALAXMI BANK(607239)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/124
(Pavithreswaram)
|
1613011004NRG23170820220619470
|
17/08/2022
|
SHYLA
|
1613011004WL030914
|
SHYLA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512052
|
|
Mrs. SHYLA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG23170820220619471
|
17/08/2022
|
ANITHA KUMARY.L
|
1613011004WL030914
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512028
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG23170820220619472
|
17/08/2022
|
LEELAMONY AMMA.C
|
1613011004WL030914
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512027
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/169
(Pavithreswaram)
|
1613011004NRG23170820220619473
|
17/08/2022
|
REENAMATHEW
|
1613011004WL030914
|
REENAMATHEW
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512053
|
|
TIYA MATHEW
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/17
(Pavithreswaram)
|
1613011004NRG23170820220619474
|
17/08/2022
|
REJANI
|
1613011004WL030914
|
REJANI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512038
|
|
Mrs. RAJANI S S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG23170820220619475
|
17/08/2022
|
RADHA.O
|
1613011004WL030914
|
RADHA.O
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512050
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG23170820220619476
|
17/08/2022
|
BINDU KUMARI. T
|
1613011004WL030914
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512012
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG23170820220619477
|
17/08/2022
|
MINIMOL.S
|
1613011004WL030914
|
MINIMOL.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512018
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/23
(Pavithreswaram)
|
1613011004NRG23170820220619479
|
17/08/2022
|
JAYANTHI
|
1613011004WL030914
|
JAYANTHI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151512035
|
|
Mrs. JAYANTHI C R
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/235
(Pavithreswaram)
|
1613011004NRG23170820220619480
|
17/08/2022
|
SMITHA
|
1613011004WL030914
|
SMITHA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151512057
|
|
Mrs. SMITHA V
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/24
(Pavithreswaram)
|
1613011004NRG23170820220619482
|
17/08/2022
|
EALIKKUTTY
|
1613011004WL030914
|
EALIKKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512014
|
|
Mrs. G ALE KUTTY
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/244
(Pavithreswaram)
|
1613011004NRG23170820220619483
|
17/08/2022
|
SUSSY P
|
1613011004WL030914
|
SUSSY P
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512054
|
|
Mrs. SUSSY P
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG23170820220619485
|
17/08/2022
|
ACHAN KUNJU.K
|
1613011004WL030914
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151512031
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/265
(Pavithreswaram)
|
1613011004NRG23170820220619489
|
17/08/2022
|
Shyni biju
|
1613011004WL030914
|
Shyni biju
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151512046
|
|
Smt. SHINI PHILIP
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG23170820220619492
|
17/08/2022
|
ASHA RAI.N
|
1613011004WL030914
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512023
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/32
(Pavithreswaram)
|
1613011004NRG23170820220619493
|
17/08/2022
|
ROSAMMA JOHN
|
1613011004WL030914
|
ROSAMMA JOHN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512037
|
|
Mrs. ROSAMMA JOHN
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG23170820220619494
|
17/08/2022
|
JALAJA.S
|
1613011004WL030914
|
JALAJA.S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151512011
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-004/36
(Pavithreswaram)
|
1613011004NRG23170820220619501
|
17/08/2022
|
YOHANAN.D
|
1613011004WL030914
|
YOHANAN.D
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512016
|
|
Mr. D YOHANAN
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-004/37
(Pavithreswaram)
|
1613011004NRG23170820220619502
|
17/08/2022
|
SARALA.K
|
1613011004WL030914
|
SARALA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512026
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG23170820220619503
|
17/08/2022
|
SREEDEVI.J
|
1613011004WL030914
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512039
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG23170820220619504
|
17/08/2022
|
LALITHA.M
|
1613011004WL030914
|
LALITHA.M
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512024
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-004/4
(Pavithreswaram)
|
1613011004NRG23170820220619505
|
17/08/2022
|
VASANTHA KUMARY.G
|
1613011004WL030914
|
VASANTHA KUMARY.G
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512013
|
|
Mrs. G VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-004/41
(Pavithreswaram)
|
1613011004NRG23170820220619506
|
17/08/2022
|
SUBHASHINI.A
|
1613011004WL030914
|
SUBHASHINI.A
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512025
|
|
Mrs. SUBHASHINI A
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-004/42
(Pavithreswaram)
|
1613011004NRG23170820220619507
|
17/08/2022
|
ANNAMMA THOMAS
|
1613011004WL030914
|
ANNAMMA THOMAS
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151512017
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-004/44
(Pavithreswaram)
|
1613011004NRG23170820220619508
|
17/08/2022
|
MINI.J
|
1613011004WL030914
|
MINI.J
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151512032
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG23170820220619509
|
17/08/2022
|
RADHA.C
|
1613011004WL030914
|
RADHA.C
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151512021
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-004/46
(Pavithreswaram)
|
1613011004NRG23170820220619510
|
17/08/2022
|
SOMAVALLY
|
1613011004WL030914
|
SOMAVALLY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512010
|
|
Mrs. . SOMAVALLY
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG23170820220619511
|
17/08/2022
|
SULOCHANA.K
|
1613011004WL030914
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512019
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-004/5
(Pavithreswaram)
|
1613011004NRG23170820220619512
|
17/08/2022
|
SHEELA
|
1613011004WL030914
|
SHEELA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512051
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-004/54
(Pavithreswaram)
|
1613011004NRG23170820220619513
|
17/08/2022
|
MARIAMMA THANKACHAN
|
1613011004WL030914
|
MARIAMMA THANKACHAN
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512029
|
|
Mrs. Mariamma Thankachan
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-004/6
(Pavithreswaram)
|
1613011004NRG23170820220619514
|
17/08/2022
|
SHYNI
|
1613011004WL030914
|
SHYNI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151512036
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-004-004/60
(Pavithreswaram)
|
1613011004NRG23170820220619515
|
17/08/2022
|
SANTHAMMA ACHANKUNJU
|
1613011004WL030914
|
SANTHAMMA ACHANKUNJU
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512040
|
|
Mrs. SANTHAMMA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-004/63
(Pavithreswaram)
|
1613011004NRG23170820220619516
|
17/08/2022
|
ANANDAVALLY
|
1613011004WL030914
|
ANANDAVALLY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512015
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG23170820220619517
|
17/08/2022
|
DASAMMA.R
|
1613011004WL030914
|
DASAMMA.R
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512030
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG23170820220619518
|
17/08/2022
|
SREELATHA.K
|
1613011004WL030914
|
SREELATHA.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512020
|
|
Mrs. K SREELATHA
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-004/70
(Pavithreswaram)
|
1613011004NRG23170820220619520
|
17/08/2022
|
AMBIKA
|
1613011004WL030914
|
AMBIKA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151512033
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-004/87
(Pavithreswaram)
|
1613011004NRG23170820220619523
|
17/08/2022
|
RAHELAMMA
|
1613011004WL030914
|
RAHELAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151512034
|
|
MRS RAHELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG23170820220619525
|
17/08/2022
|
SULOCHANA
|
1613011004WL030914
|
SULOCHANA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151512042
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG23170820220619526
|
17/08/2022
|
KUNJUMOL
|
1613011004WL030914
|
KUNJUMOL
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512008
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-004-004/245
(Pavithreswaram)
|
1613011004NRG23170820220619484
|
17/08/2022
|
SUJA
|
1613011004WL030914
|
SUJA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151512043
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|