|
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-13-011-004-007/32
(Pavithreswaram)
|
1613011004NRG23060920220737113
|
06/09/2022
|
SREELATHA S
|
1613011004WL035881
|
SREELATHA S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014292
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-009/10
(Pavithreswaram)
|
1613011004NRG23060920220737115
|
06/09/2022
|
BINDHU S
|
1613011004WL035881
|
BINDHU S
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231014297
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/10
(Pavithreswaram)
|
1613011004NRG23060920220737116
|
06/09/2022
|
RAVEENDRAN PILLAI
|
1613011004WL035881
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231014279
|
|
Mr. N RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/138
(Pavithreswaram)
|
1613011004NRG23060920220737117
|
06/09/2022
|
SHYLAJA L
|
1613011004WL035881
|
SHYLAJA L
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014301
|
|
Mrs. SHYLAJA L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/139
(Pavithreswaram)
|
1613011004NRG23060920220737118
|
06/09/2022
|
MINI S
|
1613011004WL035881
|
MINI S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014300
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-009/14
(Pavithreswaram)
|
1613011004NRG23060920220737119
|
06/09/2022
|
PRASANNA
|
1613011004WL035881
|
PRASANNA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231014289
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/164
(Pavithreswaram)
|
1613011004NRG23060920220737121
|
06/09/2022
|
Suseela
|
1613011004WL035881
|
Suseela
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014314
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/17
(Pavithreswaram)
|
1613011004NRG23060920220737122
|
06/09/2022
|
SINDHU KUMARI O
|
1613011004WL035881
|
SINDHU KUMARI O
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014294
|
|
Mrs. O SINDHU KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/20
(Pavithreswaram)
|
1613011004NRG23060920220737123
|
06/09/2022
|
PADMINI S
|
1613011004WL035881
|
PADMINI S
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231014286
|
|
Mrs. S. PADMINI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-009/22
(Pavithreswaram)
|
1613011004NRG23060920220737124
|
06/09/2022
|
RAVEENDRAN
|
1613011004WL035881
|
RAVEENDRAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014283
|
|
Mr. S RAVEENDRAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-009/227
(Pavithreswaram)
|
1613011004NRG23060920220737125
|
06/09/2022
|
SIVANANDAN C
|
1613011004WL035881
|
SIVANANDAN C
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014306
|
|
Mr. SIVANANDAN C
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/237
(Pavithreswaram)
|
1613011004NRG23060920220737127
|
06/09/2022
|
AMBUJAKSHI
|
1613011004WL035881
|
AMBUJAKSHI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014302
|
|
Mrs. Ambujakshi B
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-009/25
(Pavithreswaram)
|
1613011004NRG23060920220737128
|
06/09/2022
|
SIVADASAN PILLAI
|
1613011004WL035881
|
SIVADASAN PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014304
|
|
Mr. SIVADASN PILLA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/266
(Pavithreswaram)
|
1613011004NRG23060920220737129
|
06/09/2022
|
Raju
|
1613011004WL035881
|
Raju
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014311
|
|
Mr. M RAJU
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-009/272
(Pavithreswaram)
|
1613011004NRG23060920220737131
|
06/09/2022
|
Retnamma
|
1613011004WL035881
|
Retnamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014298
|
|
MRS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-009/279
(Pavithreswaram)
|
1613011004NRG23060920220737134
|
06/09/2022
|
LEKHA
|
1613011004WL035881
|
LEKHA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014307
|
|
Mrs. LEKHA P
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-009/282
(Pavithreswaram)
|
1613011004NRG23060920220737135
|
06/09/2022
|
Sulochana
|
1613011004WL035881
|
Sulochana
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014312
|
|
Mrs. S SULOCHANA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-009/286
(Pavithreswaram)
|
1613011004NRG23060920220737136
|
06/09/2022
|
Suja
|
1613011004WL035881
|
Suja
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014308
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-009/29
(Pavithreswaram)
|
1613011004NRG23060920220737138
|
06/09/2022
|
VISWANATAPILLA
|
1613011004WL035881
|
VISWANATAPILLA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231014281
|
|
MR VISHWANATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-004-009/3
(Pavithreswaram)
|
1613011004NRG23060920220737141
|
06/09/2022
|
RAHELAMMA M
|
1613011004WL035881
|
RAHELAMMA M
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014287
|
|
RAHELAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-004-009/31
(Pavithreswaram)
|
1613011004NRG23060920220737142
|
06/09/2022
|
SUDHARMA S
|
1613011004WL035881
|
SUDHARMA S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014285
|
|
Mrs. Sudharmma S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-009/43
(Pavithreswaram)
|
1613011004NRG23060920220737164
|
06/09/2022
|
BINDHU
|
1613011004WL035881
|
BINDHU
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014296
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-009/50
(Pavithreswaram)
|
1613011004NRG23060920220737165
|
06/09/2022
|
THANKAPPANPILLA
|
1613011004WL035881
|
THANKAPPANPILLA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231014293
|
|
Mr. G THANKAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-009/51
(Pavithreswaram)
|
1613011004NRG23060920220737166
|
06/09/2022
|
SARALADEVI
|
1613011004WL035881
|
SARALADEVI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014288
|
|
SARALADEVI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-009/51
(Pavithreswaram)
|
1613011004NRG23060920220737167
|
06/09/2022
|
SASIDHARAN PILLAI
|
1613011004WL035881
|
SASIDHARAN PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014278
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-004-009/56
(Pavithreswaram)
|
1613011004NRG23060920220737168
|
06/09/2022
|
VASANTHAKUMARY
|
1613011004WL035881
|
VASANTHAKUMARY
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014280
|
|
VASANTHA KUMARI S
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-004-009/57
(Pavithreswaram)
|
1613011004NRG23060920220737169
|
06/09/2022
|
SANTHAKUMARI K
|
1613011004WL035881
|
SANTHAKUMARI K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231014284
|
|
Mrs. K SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-009/6
(Pavithreswaram)
|
1613011004NRG23060920220737170
|
06/09/2022
|
VASANTHAKUMARI B
|
1613011004WL035881
|
VASANTHAKUMARI B
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014295
|
|
Mrs. Vasantha Kumari B
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-009/84
(Pavithreswaram)
|
1613011004NRG23060920220737171
|
06/09/2022
|
INDIRA
|
1613011004WL035881
|
INDIRA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231014303
|
|
INDIRA AMMA L
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-004-009/85
(Pavithreswaram)
|
1613011004NRG23060920220737172
|
06/09/2022
|
VIJAYAKUMARI K
|
1613011004WL035881
|
VIJAYAKUMARI K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014282
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-009/9
(Pavithreswaram)
|
1613011004NRG23060920220737173
|
06/09/2022
|
VIJAYAKUMARI B
|
1613011004WL035881
|
VIJAYAKUMARI B
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014290
|
|
Mrs. B VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-013/137
(Pavithreswaram)
|
1613011004NRG23060920220737175
|
06/09/2022
|
PADMANABHAN K
|
1613011004WL035881
|
PADMANABHAN K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014299
|
|
Mr. Padmanabhan
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-013/358
(Pavithreswaram)
|
1613011004NRG23060920220737176
|
06/09/2022
|
Gopalan
|
1613011004WL035881
|
Gopalan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014305
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-013/359
(Pavithreswaram)
|
1613011004NRG23060920220737177
|
06/09/2022
|
Unnikrishnapilla
|
1613011004WL035881
|
Unnikrishnapilla
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014313
|
|
Mr. V UNNIKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-005/36
(Pavithreswaram)
|
1613011004NRG23060920220737111
|
06/09/2022
|
SUJITHAKUMARI S
|
1613011004WL035881
|
SUJITHAKUMARI S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231014291
|
|
MRS SUJITHAKUMARI SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-004-009/274
(Pavithreswaram)
|
1613011004NRG23060920220737132
|
06/09/2022
|
Sarasamma
|
1613011004WL035881
|
Sarasamma
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014309
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-004-009/296
(Pavithreswaram)
|
1613011004NRG23060920220737140
|
06/09/2022
|
Raji
|
1613011004WL035881
|
Raji
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231014310
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|