|
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-13-011-004-003/408
(Pavithreswaram)
|
1613011004NRG23160320232127438
|
16/03/2023
|
Sakunthala
|
1613011004WL083012
|
Sakunthala
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362623841
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG23160320232127425
|
16/03/2023
|
ROSAMMA
|
1613011004WL083012
|
ROSAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362623853
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/105
(Pavithreswaram)
|
1613011004NRG23160320232127426
|
16/03/2023
|
S.ATHIRA
|
1613011004WL083012
|
S.ATHIRA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362623836
|
|
Mrs. S ATHIRA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG23160320232127427
|
16/03/2023
|
USHA KUMARI.N
|
1613011004WL083012
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362623849
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/121
(Pavithreswaram)
|
1613011004NRG23160320232127428
|
16/03/2023
|
PADMINI.G
|
1613011004WL083012
|
PADMINI.G
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362623848
|
|
PADMINI RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG23160320232127429
|
16/03/2023
|
ROSAMMA.D
|
1613011004WL083012
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362623830
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG23160320232127430
|
16/03/2023
|
LISSYJOSEPH
|
1613011004WL083012
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362623840
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG23160320232127431
|
16/03/2023
|
Sheebakumary
|
1613011004WL083012
|
Sheebakumary
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362623850
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG23160320232127432
|
16/03/2023
|
C.REGHU
|
1613011004WL083012
|
C.REGHU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362623835
|
|
Mr. Reghu C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG23160320232127433
|
16/03/2023
|
CHANDRAMATHY.S
|
1613011004WL083012
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362623832
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG23160320232127436
|
16/03/2023
|
SARADHA KUNJAMMA
|
1613011004WL083012
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362623839
|
|
SARADA KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/364
(Pavithreswaram)
|
1613011004NRG23160320232127437
|
16/03/2023
|
Ajayakumar
|
1613011004WL083012
|
Ajayakumar
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362623846
|
|
AJAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG23160320232127439
|
16/03/2023
|
Sobhanadevi
|
1613011004WL083012
|
Sobhanadevi
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362623858
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/43
(Pavithreswaram)
|
1613011004NRG23160320232127440
|
16/03/2023
|
M.THANKAMMA
|
1613011004WL083012
|
M.THANKAMMA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362623837
|
|
M.THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG23160320232127442
|
16/03/2023
|
Sathyabhama
|
1613011004WL083012
|
Sathyabhama
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362623857
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG23160320232127443
|
16/03/2023
|
LAILA PRAKASH
|
1613011004WL083012
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362623831
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG23160320232127444
|
16/03/2023
|
Omanayamma
|
1613011004WL083012
|
Omanayamma
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362623847
|
|
OMANAYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/64
(Pavithreswaram)
|
1613011004NRG23160320232127445
|
16/03/2023
|
LATHAKUMARY
|
1613011004WL083012
|
LATHAKUMARY
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362623852
|
|
LATHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG23160320232127446
|
16/03/2023
|
SINI.V
|
1613011004WL083012
|
SINI.V
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362623834
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/81
(Pavithreswaram)
|
1613011004NRG23160320232127447
|
16/03/2023
|
ANIMOL
|
1613011004WL083012
|
ANIMOL
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362623856
|
|
ANIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG23160320232127448
|
16/03/2023
|
LATHAKUMARI
|
1613011004WL083012
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362623854
|
|
Mrs. Lathakumari LATHAKUMARY
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/92
(Pavithreswaram)
|
1613011004NRG23160320232127449
|
16/03/2023
|
Bhuvanachandran N
|
1613011004WL083012
|
Bhuvanachandran N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362623838
|
|
Mr. BHUVANA CHANDRAN NAIR B
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG23160320232127450
|
16/03/2023
|
PRASANNAKUMARY.S
|
1613011004WL083012
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362623833
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG23160320232127451
|
16/03/2023
|
SREEDHARANNAIR
|
1613011004WL083012
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362623851
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG23160320232127453
|
16/03/2023
|
Anilakumari
|
1613011004WL083012
|
Anilakumari
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362623855
|
|
ANILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG23160320232127434
|
16/03/2023
|
JOY KUTTY
|
1613011004WL083012
|
JOY KUTTY
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362623845
|
|
JOYKUTTY D
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/339
(Pavithreswaram)
|
1613011004NRG23160320232127435
|
16/03/2023
|
Ushakumary
|
1613011004WL083012
|
Ushakumary
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362623844
|
|
USHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/439
(Pavithreswaram)
|
1613011004NRG23160320232127441
|
16/03/2023
|
Suma
|
1613011004WL083012
|
Suma
|
00657
|
KLGB0040620
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362623842
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/97
(Pavithreswaram)
|
1613011004NRG23160320232127452
|
16/03/2023
|
Subhash
|
1613011004WL083012
|
Subhash
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362623843
|
|
SUBHASH G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|