|
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-13-011-004-004/278
(Pavithreswaram)
|
1613011004NRG24300520230265031
|
30/05/2023
|
Smitha R
|
1613011004WL011000
|
Smitha R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739184
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG24300520230265032
|
30/05/2023
|
Ambika
|
1613011004WL011000
|
Ambika
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739186
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/344
(Pavithreswaram)
|
1613011004NRG24300520230265034
|
30/05/2023
|
SUMI RAJU
|
1613011004WL011000
|
SUMI RAJU
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294739185
|
|
SUMI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG24300520230265021
|
30/05/2023
|
LETHA
|
1613011004WL011000
|
LETHA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294739188
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG24300520230265022
|
30/05/2023
|
SHEEJA.K.P
|
1613011004WL011000
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294739190
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG24300520230265023
|
30/05/2023
|
ANITHA KUMARY.L
|
1613011004WL011000
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739175
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG24300520230265024
|
30/05/2023
|
LEELAMONY AMMA.C
|
1613011004WL011000
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294739193
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG24300520230265025
|
30/05/2023
|
RADHA.O
|
1613011004WL011000
|
RADHA.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294739189
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG24300520230265026
|
30/05/2023
|
BINDU KUMARI. T
|
1613011004WL011000
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739194
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG24300520230265027
|
30/05/2023
|
MINIMOL.S
|
1613011004WL011000
|
MINIMOL.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739172
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/220
(Pavithreswaram)
|
1613011004NRG24300520230265028
|
30/05/2023
|
Kanthimathy
|
1613011004WL011000
|
Kanthimathy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739192
|
|
Mrs. KANTHIMATHI .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG24300520230265029
|
30/05/2023
|
ACHAN KUNJU.K
|
1613011004WL011000
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294739180
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG24300520230265030
|
30/05/2023
|
CHANDRAMATHI
|
1613011004WL011000
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294739191
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG24300520230265033
|
30/05/2023
|
JALAJA.S
|
1613011004WL011000
|
JALAJA.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739167
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG24300520230265036
|
30/05/2023
|
SREEDEVI.J
|
1613011004WL011000
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739182
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG24300520230265037
|
30/05/2023
|
LALITHA.M
|
1613011004WL011000
|
LALITHA.M
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739177
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/41
(Pavithreswaram)
|
1613011004NRG24300520230265038
|
30/05/2023
|
SUBHASHINI.A
|
1613011004WL011000
|
SUBHASHINI.A
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739178
|
|
Mrs. SUBHASHINI A
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/42
(Pavithreswaram)
|
1613011004NRG24300520230265039
|
30/05/2023
|
ANNAMMA THOMAS
|
1613011004WL011000
|
ANNAMMA THOMAS
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739171
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/44
(Pavithreswaram)
|
1613011004NRG24300520230265040
|
30/05/2023
|
MINI.J
|
1613011004WL011000
|
MINI.J
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739181
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG24300520230265041
|
30/05/2023
|
RADHA.C
|
1613011004WL011000
|
RADHA.C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294739176
|
|
Mrs. Radha C RADHA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG24300520230265042
|
30/05/2023
|
SULOCHANA.K
|
1613011004WL011000
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294739173
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/63
(Pavithreswaram)
|
1613011004NRG24300520230265043
|
30/05/2023
|
ANANDAVALLY
|
1613011004WL011000
|
ANANDAVALLY
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739170
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG24300520230265044
|
30/05/2023
|
DASAMMA.R
|
1613011004WL011000
|
DASAMMA.R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739179
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG24300520230265045
|
30/05/2023
|
SREELATHA.K
|
1613011004WL011000
|
SREELATHA.K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739174
|
|
Mrs. K SREELATHA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG24300520230265046
|
30/05/2023
|
BINDU.P.B
|
1613011004WL011000
|
BINDU.P.B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294739169
|
|
Mrs. P.B. BINDU
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/78
(Pavithreswaram)
|
1613011004NRG24300520230265047
|
30/05/2023
|
THULASI.K
|
1613011004WL011000
|
THULASI.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294739168
|
|
Mrs. Thulasi K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG24300520230265048
|
30/05/2023
|
SULOCHANA
|
1613011004WL011000
|
SULOCHANA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739183
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-004/357
(Pavithreswaram)
|
1613011004NRG24300520230265035
|
30/05/2023
|
SABITHA T K
|
1613011004WL011000
|
SABITHA T K
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294739187
|
|
SABITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|