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-13-011-004-005/99 (Pavithreswaram)
|
1613011004NRG23191020220879331
|
19/10/2022
|
Sreevidya
|
1613011004WL042908
|
Sreevidya
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416898
|
|
Sreevidya
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-013/13 (Pavithreswaram)
|
1613011004NRG23191020220879337
|
19/10/2022
|
Letha
|
1613011004WL042908
|
Letha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416892
|
|
Letha
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-013/21 (Pavithreswaram)
|
1613011004NRG23191020220879342
|
19/10/2022
|
RADHAKRISHNA PILLAI
|
1613011004WL042908
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416895
|
|
RADHAKRISHNA PILLAI
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-013/22 (Pavithreswaram)
|
1613011004NRG23191020220879343
|
19/10/2022
|
Biji
|
1613011004WL042908
|
Biji
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416894
|
|
Biji
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-013/236 (Pavithreswaram)
|
1613011004NRG23191020220879344
|
19/10/2022
|
Vijayakumari
|
1613011004WL042908
|
Vijayakumari
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416905
|
|
Vijayakumari
|
()
|
6
|
Vettikkavala
|
KL-13-011-004-013/276 (Pavithreswaram)
|
1613011004NRG23191020220879348
|
19/10/2022
|
sunitha
|
1613011004WL042908
|
sunitha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416897
|
|
sunitha
|
()
|
7
|
Vettikkavala
|
KL-13-011-004-013/32 (Pavithreswaram)
|
1613011004NRG23191020220879357
|
19/10/2022
|
Chandramathy Amma
|
1613011004WL042908
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192416909
|
|
Chandramathy Amma
|
()
|
8
|
Vettikkavala
|
KL-13-011-004-013/321 (Pavithreswaram)
|
1613011004NRG23191020220879358
|
19/10/2022
|
sivadasan
|
1613011004WL042908
|
sivadasan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192416893
|
|
sivadasan
|
()
|
9
|
Vettikkavala
|
KL-13-011-004-013/326 (Pavithreswaram)
|
1613011004NRG23191020220879359
|
19/10/2022
|
Thankamani
|
1613011004WL042908
|
Thankamani
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192416912
|
|
Thankamani
|
()
|
10
|
Vettikkavala
|
KL-13-011-004-013/345 (Pavithreswaram)
|
1613011004NRG23191020220879365
|
19/10/2022
|
Thankamani
|
1613011004WL042908
|
Thankamani
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416908
|
|
Thankamani
|
()
|
11
|
Vettikkavala
|
KL-13-011-004-013/351 (Pavithreswaram)
|
1613011004NRG23191020220879367
|
19/10/2022
|
Mallika S
|
1613011004WL042908
|
Mallika S
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192416907
|
|
Mallika S
|
()
|
12
|
Vettikkavala
|
KL-13-011-004-013/377 (Pavithreswaram)
|
1613011004NRG23191020220879371
|
19/10/2022
|
Bindhu K
|
1613011004WL042908
|
Bindhu K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416906
|
|
Bindhu K
|
()
|
13
|
Vettikkavala
|
KL-13-011-004-013/411 (Pavithreswaram)
|
1613011004NRG23191020220879375
|
19/10/2022
|
Leelammabinu
|
1613011004WL042908
|
Leelammabinu
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192416901
|
|
Leelammabinu
|
()
|
14
|
Vettikkavala
|
KL-13-011-004-013/412 (Pavithreswaram)
|
1613011004NRG23191020220879376
|
19/10/2022
|
Prabhakaran
|
1613011004WL042908
|
Prabhakaran
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192416888
|
|
Prabhakaran
|
()
|
15
|
Vettikkavala
|
KL-13-011-004-013/419 (Pavithreswaram)
|
1613011004NRG23191020220879377
|
19/10/2022
|
unnikrishnan
|
1613011004WL042908
|
unnikrishnan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192416900
|
|
unnikrishnan
|
()
|
16
|
Vettikkavala
|
KL-13-011-004-013/421 (Pavithreswaram)
|
1613011004NRG23191020220879378
|
19/10/2022
|
THULASEEDARAN PILLAI
|
1613011004WL042908
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192416910
|
|
THULASEEDARAN PILLAI
|
()
|
17
|
Vettikkavala
|
KL-13-011-004-013/429 (Pavithreswaram)
|
1613011004NRG23191020220879379
|
19/10/2022
|
GLORYJOSE
|
1613011004WL042908
|
GLORYJOSE
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416890
|
|
GLORYJOSE
|
()
|
18
|
Vettikkavala
|
KL-13-011-004-013/438 (Pavithreswaram)
|
1613011004NRG23191020220879380
|
19/10/2022
|
Divakaran
|
1613011004WL042908
|
Divakaran
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192416914
|
|
Divakaran
|
()
|
19
|
Vettikkavala
|
KL-13-011-004-013/451 (Pavithreswaram)
|
1613011004NRG23191020220879383
|
19/10/2022
|
Shailaja
|
1613011004WL042908
|
Shailaja
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192416913
|
|
Shailaja
|
()
|
20
|
Vettikkavala
|
KL-13-011-004-013/452 (Pavithreswaram)
|
1613011004NRG23191020220879384
|
19/10/2022
|
Maneesha
|
1613011004WL042908
|
Maneesha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416902
|
|
Maneesha
|
()
|
21
|
Vettikkavala
|
KL-13-011-004-013/453 (Pavithreswaram)
|
1613011004NRG23191020220879385
|
19/10/2022
|
Soumya
|
1613011004WL042908
|
Soumya
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416904
|
|
Soumya
|
()
|
22
|
Vettikkavala
|
KL-13-011-004-013/454 (Pavithreswaram)
|
1613011004NRG23191020220879386
|
19/10/2022
|
Arunkumar
|
1613011004WL042908
|
Arunkumar
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192416899
|
|
Arunkumar
|
()
|
23
|
Vettikkavala
|
KL-13-011-004-013/463 (Pavithreswaram)
|
1613011004NRG23191020220879387
|
19/10/2022
|
Jayanthi
|
1613011004WL042908
|
Jayanthi
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192416887
|
|
Jayanthi
|
()
|
24
|
Vettikkavala
|
KL-13-011-004-013/466 (Pavithreswaram)
|
1613011004NRG23191020220879388
|
19/10/2022
|
Manju
|
1613011004WL042908
|
Manju
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416896
|
|
Manju
|
()
|
25
|
Vettikkavala
|
KL-13-011-004-013/473 (Pavithreswaram)
|
1613011004NRG23191020220879390
|
19/10/2022
|
Radhakrishnapilla
|
1613011004WL042908
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416886
|
|
Radhakrishnapilla
|
()
|
26
|
Vettikkavala
|
KL-13-011-004-013/476 (Pavithreswaram)
|
1613011004NRG23191020220879391
|
19/10/2022
|
santhamma
|
1613011004WL042908
|
santhamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416911
|
|
santhamma
|
()
|
27
|
Vettikkavala
|
KL-13-011-004-013/479 (Pavithreswaram)
|
1613011004NRG23191020220879392
|
19/10/2022
|
Mallika
|
1613011004WL042908
|
Mallika
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192416903
|
|
Mallika
|
()
|
28
|
Vettikkavala
|
KL-13-011-004-013/76 (Pavithreswaram)
|
1613011004NRG23191020220879404
|
19/10/2022
|
Radhakrishnan
|
1613011004WL042908
|
Radhakrishnan
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192416891
|
|
Radhakrishnan
|
()
|
29
|
Vettikkavala
|
KL-13-011-004-013/87 (Pavithreswaram)
|
1613011004NRG23191020220879406
|
19/10/2022
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL042908
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416889
|
|
CHANDRASEKHARAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-005/129 (Pavithreswaram)
|
1613011004NRG23191020220879330
|
19/10/2022
|
KAVITHA S K
|
1613011004WL042908
|
KAVITHA S K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416915
|
|
KAVITHA S K
|
()
|
31
|
Vettikkavala
|
KL-13-011-004-013/443 (Pavithreswaram)
|
1613011004NRG23191020220879381
|
19/10/2022
|
Jaganathapilla
|
1613011004WL042908
|
Jaganathapilla
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416916
|
|
Jaganathapilla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-013/447 (Pavithreswaram)
|
1613011004NRG23191020220879382
|
19/10/2022
|
Revamma
|
1613011004WL042908
|
Revamma
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192416917
|
|
MRS REVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-013/375 (Pavithreswaram)
|
1613011004NRG23191020220879370
|
19/10/2022
|
BABU THOMAS
|
1613011004WL042908
|
BABU THOMAS
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192416918
|
|
MR BABU THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|