|
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-13-011-004-016/117
(Pavithreswaram)
|
1613011004NRG23240620220208977
|
27/06/2022
|
MARIAKUTTY
|
1613011004WL014182
|
MARIAKUTTY
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419753429
|
|
Mrs. Mariyakutty
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-016/12
(Pavithreswaram)
|
1613011004NRG23240620220208978
|
27/06/2022
|
SANTHAMMA.N
|
1613011004WL014182
|
SANTHAMMA.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419753404
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/120
(Pavithreswaram)
|
1613011004NRG23240620220208979
|
27/06/2022
|
Suja S
|
1613011004WL014182
|
Suja S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419753430
|
|
Mrs. SUJA K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/13
(Pavithreswaram)
|
1613011004NRG23240620220208980
|
27/06/2022
|
JANAPPU.R
|
1613011004WL014182
|
JANAPPU.R
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419753413
|
|
Ms. JANAPPU R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/17
(Pavithreswaram)
|
1613011004NRG23240620220208983
|
27/06/2022
|
SREELATHA.S
|
1613011004WL014182
|
SREELATHA.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419753414
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/183
(Pavithreswaram)
|
1613011004NRG23240620220208984
|
27/06/2022
|
SANTHA
|
1613011004WL014182
|
SANTHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753402
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/184
(Pavithreswaram)
|
1613011004NRG23240620220208985
|
27/06/2022
|
KUNJIKUTTY
|
1613011004WL014182
|
KUNJIKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753408
|
|
Mrs. KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/21
(Pavithreswaram)
|
1613011004NRG23240620220208986
|
27/06/2022
|
CHINNAMMA.R
|
1613011004WL014182
|
CHINNAMMA.R
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419753416
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/24
(Pavithreswaram)
|
1613011004NRG23240620220208987
|
27/06/2022
|
KUTTYAMMA
|
1613011004WL014182
|
KUTTYAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753420
|
|
Mrs. M Kuttiyamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/252
(Pavithreswaram)
|
1613011004NRG23240620220208989
|
27/06/2022
|
Keshavan pillai
|
1613011004WL014182
|
Keshavan pillai
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419753427
|
|
Mr. P Kesavan Pillai
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/26
(Pavithreswaram)
|
1613011004NRG23240620220208990
|
27/06/2022
|
SUDHA.K
|
1613011004WL014182
|
SUDHA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753405
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/27
(Pavithreswaram)
|
1613011004NRG23240620220208993
|
27/06/2022
|
RADHAMANI AMMA.B
|
1613011004WL014182
|
RADHAMANI AMMA.B
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419753423
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/28
(Pavithreswaram)
|
1613011004NRG23240620220208994
|
27/06/2022
|
THANKAMANIAMMA
|
1613011004WL014182
|
THANKAMANIAMMA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419753403
|
|
Mrs. G THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/36
(Pavithreswaram)
|
1613011004NRG23240620220208996
|
27/06/2022
|
SUJATHA.V
|
1613011004WL014182
|
SUJATHA.V
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419753424
|
|
Mrs. SUJATHA V
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/40
(Pavithreswaram)
|
1613011004NRG23240620220208999
|
27/06/2022
|
SIVANI
|
1613011004WL014182
|
SIVANI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419753411
|
|
Mrs. V SIVANI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/41
(Pavithreswaram)
|
1613011004NRG23240620220209000
|
27/06/2022
|
VASANTHA
|
1613011004WL014182
|
VASANTHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753428
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/43
(Pavithreswaram)
|
1613011004NRG23240620220209001
|
27/06/2022
|
VIKRAMAN PILLAI.K
|
1613011004WL014182
|
VIKRAMAN PILLAI.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753415
|
|
Mr. VIKRAMAN PILLAI K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/44
(Pavithreswaram)
|
1613011004NRG23240620220209002
|
27/06/2022
|
LILLIKUTTY.K
|
1613011004WL014182
|
LILLIKUTTY.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753417
|
|
LILLIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/46
(Pavithreswaram)
|
1613011004NRG23240620220209004
|
27/06/2022
|
BEENA.C
|
1613011004WL014182
|
BEENA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753407
|
|
BEENA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/51
(Pavithreswaram)
|
1613011004NRG23240620220209005
|
27/06/2022
|
KAVITHA KUMARY.O
|
1613011004WL014182
|
KAVITHA KUMARY.O
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753422
|
|
MRS KAVITHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/52
(Pavithreswaram)
|
1613011004NRG23240620220209006
|
27/06/2022
|
SULA.C
|
1613011004WL014182
|
SULA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753425
|
|
SULA.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/54
(Pavithreswaram)
|
1613011004NRG23240620220209007
|
27/06/2022
|
SAROJINI.V
|
1613011004WL014182
|
SAROJINI.V
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419753406
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/61
(Pavithreswaram)
|
1613011004NRG23240620220209008
|
27/06/2022
|
MARIAKKUTTY.C
|
1613011004WL014182
|
MARIAKKUTTY.C
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419753412
|
|
Mrs. Mariyakutty C
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-016/63
(Pavithreswaram)
|
1613011004NRG23240620220209009
|
27/06/2022
|
K.OMANA
|
1613011004WL014182
|
K.OMANA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419753419
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-016/66
(Pavithreswaram)
|
1613011004NRG23240620220209010
|
27/06/2022
|
BINDUMOL
|
1613011004WL014182
|
BINDUMOL
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419753410
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-016/71
(Pavithreswaram)
|
1613011004NRG23240620220209011
|
27/06/2022
|
AMBILY.R.C
|
1613011004WL014182
|
AMBILY.R.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419753421
|
|
Mrs. AMBILY R C
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-016/72
(Pavithreswaram)
|
1613011004NRG23240620220209012
|
27/06/2022
|
MINI.S
|
1613011004WL014182
|
MINI.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419753418
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-016/78
(Pavithreswaram)
|
1613011004NRG23240620220209013
|
27/06/2022
|
SUCHITRA.S
|
1613011004WL014182
|
SUCHITRA.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419753426
|
|
Mrs. SUCHITRA S
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-016/9
(Pavithreswaram)
|
1613011004NRG23240620220209014
|
27/06/2022
|
SHEEJA
|
1613011004WL014182
|
SHEEJA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419753409
|
|
Mrs. B . SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|