|
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-13-011-004-003/105
(Pavithreswaram)
|
1613011004NRG23210320232182585
|
21/03/2023
|
S.ATHIRA
|
1613011004WL085007
|
S.ATHIRA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277530315
|
|
Mrs. S ATHIRA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG23210320232182586
|
21/03/2023
|
USHA KUMARI.N
|
1613011004WL085007
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277530326
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/121
(Pavithreswaram)
|
1613011004NRG23210320232182587
|
21/03/2023
|
PADMINI.G
|
1613011004WL085007
|
PADMINI.G
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277530325
|
|
PADMINI RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG23210320232182588
|
21/03/2023
|
KAVITHA.C
|
1613011004WL085007
|
KAVITHA.C
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277530312
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG23210320232182589
|
21/03/2023
|
Sheebakumary
|
1613011004WL085007
|
Sheebakumary
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277530327
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG23210320232182590
|
21/03/2023
|
CHANDRAMOHINI
|
1613011004WL085007
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277530310
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG23210320232182591
|
21/03/2023
|
C.REGHU
|
1613011004WL085007
|
C.REGHU
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530314
|
|
Mr. Reghu C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG23210320232182592
|
21/03/2023
|
CHANDRAMATHY.S
|
1613011004WL085007
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530307
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG23210320232182593
|
21/03/2023
|
JANAKIAMMA
|
1613011004WL085007
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277530305
|
|
Mrs. L JANAKY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG23210320232182595
|
21/03/2023
|
SARADHA KUNJAMMA
|
1613011004WL085007
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530320
|
|
SARADA KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/364
(Pavithreswaram)
|
1613011004NRG23210320232182596
|
21/03/2023
|
Ajayakumar
|
1613011004WL085007
|
Ajayakumar
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277530323
|
|
AJAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG23210320232182597
|
21/03/2023
|
Sobhanadevi
|
1613011004WL085007
|
Sobhanadevi
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277530330
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/43
(Pavithreswaram)
|
1613011004NRG23210320232182598
|
21/03/2023
|
M.THANKAMMA
|
1613011004WL085007
|
M.THANKAMMA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277530316
|
|
M.THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG23210320232182600
|
21/03/2023
|
Sathyabhama
|
1613011004WL085007
|
Sathyabhama
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277530336
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG23210320232182601
|
21/03/2023
|
LAILA PRAKASH
|
1613011004WL085007
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277530306
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG23210320232182602
|
21/03/2023
|
RAJAPPAN NAIR.K
|
1613011004WL085007
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277530319
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG23210320232182603
|
21/03/2023
|
JAYAKUMARI
|
1613011004WL085007
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277530329
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG23210320232182604
|
21/03/2023
|
Omanayamma
|
1613011004WL085007
|
Omanayamma
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530324
|
|
OMANAYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/64
(Pavithreswaram)
|
1613011004NRG23210320232182605
|
21/03/2023
|
LATHAKUMARY
|
1613011004WL085007
|
LATHAKUMARY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277530331
|
|
LATHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG23210320232182606
|
21/03/2023
|
SINI.V
|
1613011004WL085007
|
SINI.V
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530311
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/73
(Pavithreswaram)
|
1613011004NRG23210320232182607
|
21/03/2023
|
VASANTHARAJAN
|
1613011004WL085007
|
VASANTHARAJAN
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277530313
|
|
Mrs. VASANTHA RAJAN alias VASANTHA KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG23210320232182608
|
21/03/2023
|
LATHAKUMARI
|
1613011004WL085007
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530328
|
|
Mrs. Lathakumari LATHAKUMARY
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG23210320232182609
|
21/03/2023
|
SUBHADRAYAMMA
|
1613011004WL085007
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277530318
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/92
(Pavithreswaram)
|
1613011004NRG23210320232182610
|
21/03/2023
|
Bhuvanachandran N
|
1613011004WL085007
|
Bhuvanachandran N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277530317
|
|
Mr. BHUVANA CHANDRAN NAIR B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG23210320232182611
|
21/03/2023
|
PRASANNAKUMARY.S
|
1613011004WL085007
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277530335
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/97
(Pavithreswaram)
|
1613011004NRG23210320232182613
|
21/03/2023
|
SANTHA D SUBHASH G
|
1613011004WL085007
|
SANTHA D SUBHASH G
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277530309
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/98
(Pavithreswaram)
|
1613011004NRG23210320232182614
|
21/03/2023
|
C.J.SATHYAVATHY
|
1613011004WL085007
|
C.J.SATHYAVATHY
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277530334
|
|
Mrs. C J SATHYAVATHY
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG23210320232182615
|
21/03/2023
|
USHA.T
|
1613011004WL085007
|
USHA.T
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277530308
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG23210320232182616
|
21/03/2023
|
Anilakumari
|
1613011004WL085007
|
Anilakumari
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530337
|
|
ANILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/339
(Pavithreswaram)
|
1613011004NRG23210320232182594
|
21/03/2023
|
Ushakumary
|
1613011004WL085007
|
Ushakumary
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277530332
|
|
USHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/439
(Pavithreswaram)
|
1613011004NRG23210320232182599
|
21/03/2023
|
Suma
|
1613011004WL085007
|
Suma
|
00657
|
KLGB0040620
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530321
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/97
(Pavithreswaram)
|
1613011004NRG23210320232182612
|
21/03/2023
|
Subhash
|
1613011004WL085007
|
Subhash
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277530333
|
|
SUBHASH G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG23210320232182617
|
21/03/2023
|
PREETHA G
|
1613011004WL085007
|
PREETHA G
|
00657
|
KLGB0040620
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277530322
|
|
PREETHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|