|
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-13-011-004-012/277
(Pavithreswaram)
|
1613011004NRG23220720220404207
|
22/07/2022
|
Sajitha
|
1613011004WL022384
|
Sajitha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266438
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/1
(Pavithreswaram)
|
1613011004NRG23220720220404208
|
22/07/2022
|
AMPILI
|
1613011004WL022384
|
AMPILI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266422
|
|
Mrs. B AMBILY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/13
(Pavithreswaram)
|
1613011004NRG23220720220404209
|
22/07/2022
|
VISWANATHAKURUP M K
|
1613011004WL022384
|
VISWANATHAKURUP M K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266428
|
|
Mr. Viswanatha Kurup
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/145
(Pavithreswaram)
|
1613011004NRG23220720220404210
|
22/07/2022
|
LISSY REJI
|
1613011004WL022384
|
LISSY REJI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266441
|
|
Mrs. LISSY REJI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/15
(Pavithreswaram)
|
1613011004NRG23220720220404211
|
22/07/2022
|
PRABISHA
|
1613011004WL022384
|
PRABISHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266432
|
|
Mrs. R PRABEESHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/16
(Pavithreswaram)
|
1613011004NRG23220720220404212
|
22/07/2022
|
INDIRAMMA R
|
1613011004WL022384
|
INDIRAMMA R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266426
|
|
INDIRAMMA R
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/17
(Pavithreswaram)
|
1613011004NRG23220720220404213
|
22/07/2022
|
BINDHU O
|
1613011004WL022384
|
BINDHU O
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266431
|
|
Mrs. Bindu O
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/235
(Pavithreswaram)
|
1613011004NRG23220720220404215
|
22/07/2022
|
Chandrika
|
1613011004WL022384
|
Chandrika
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266440
|
|
Mrs. Chandrika L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/26
(Pavithreswaram)
|
1613011004NRG23220720220404216
|
22/07/2022
|
BABU K G
|
1613011004WL022384
|
BABU K G
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266430
|
|
Mr. K.G BABU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/26
(Pavithreswaram)
|
1613011004NRG23220720220404217
|
22/07/2022
|
JANCYBABU
|
1613011004WL022384
|
JANCYBABU
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365266424
|
|
Mrs. JANCY BABU
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/28
(Pavithreswaram)
|
1613011004NRG23220720220404219
|
22/07/2022
|
SHALY SAMUEL
|
1613011004WL022384
|
SHALY SAMUEL
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266442
|
|
Mrs. SHALY SAMUEL
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/296
(Pavithreswaram)
|
1613011004NRG23220720220404221
|
22/07/2022
|
CHELLAPPAN.R
|
1613011004WL022384
|
CHELLAPPAN.R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365266435
|
|
Mr. CHELLAPPAN R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/296
(Pavithreswaram)
|
1613011004NRG23220720220404220
|
22/07/2022
|
SANTHA.L
|
1613011004WL022384
|
SANTHA.L
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266418
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/30
(Pavithreswaram)
|
1613011004NRG23220720220404222
|
22/07/2022
|
SARADA
|
1613011004WL022384
|
SARADA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266439
|
|
Mrs. SARADA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/301
(Pavithreswaram)
|
1613011004NRG23220720220404223
|
22/07/2022
|
NIRMALA
|
1613011004WL022384
|
NIRMALA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266437
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/342
(Pavithreswaram)
|
1613011004NRG23220720220404225
|
22/07/2022
|
LELITHAMBIKA
|
1613011004WL022384
|
LELITHAMBIKA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266434
|
|
Mrs. N LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/346
(Pavithreswaram)
|
1613011004NRG23220720220404226
|
22/07/2022
|
Valsala
|
1613011004WL022384
|
Valsala
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365266443
|
|
Smt. VALSALA K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/36
(Pavithreswaram)
|
1613011004NRG23220720220404227
|
22/07/2022
|
USHAKUMARI G
|
1613011004WL022384
|
USHAKUMARI G
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365266420
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/38
(Pavithreswaram)
|
1613011004NRG23220720220404230
|
22/07/2022
|
SUDHA K
|
1613011004WL022384
|
SUDHA K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365266427
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/40
(Pavithreswaram)
|
1613011004NRG23220720220404231
|
22/07/2022
|
SARASWATHY D
|
1613011004WL022384
|
SARASWATHY D
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365266436
|
|
Ms. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/47
(Pavithreswaram)
|
1613011004NRG23220720220404238
|
22/07/2022
|
MOLAMMA K
|
1613011004WL022384
|
MOLAMMA K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266421
|
|
Mrs. K MOLAMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG23220720220404240
|
22/07/2022
|
MINI RAJU
|
1613011004WL022384
|
MINI RAJU
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266425
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/61
(Pavithreswaram)
|
1613011004NRG23220720220404241
|
22/07/2022
|
SANTHAKUMARI AMMA L
|
1613011004WL022384
|
SANTHAKUMARI AMMA L
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365266419
|
|
Mrs. L SANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/67
(Pavithreswaram)
|
1613011004NRG23220720220404242
|
22/07/2022
|
THANKAMANI AMMA
|
1613011004WL022384
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266423
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-013/7
(Pavithreswaram)
|
1613011004NRG23220720220404243
|
22/07/2022
|
SUJATHA S
|
1613011004WL022384
|
SUJATHA S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266429
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-013/8
(Pavithreswaram)
|
1613011004NRG23220720220404244
|
22/07/2022
|
LISY
|
1613011004WL022384
|
LISY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365266433
|
|
MR LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|