|
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-13-011-004-006/270
(Pavithreswaram)
|
1613011004NRG23040720220270196
|
04/07/2022
|
Karunakaran
|
1613011004WL017013
|
Karunakaran
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024277
|
|
MR KARUNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG23040720220270174
|
04/07/2022
|
Sindhu
|
1613011004WL017013
|
Sindhu
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917024296
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/18
(Pavithreswaram)
|
1613011004NRG23040720220270176
|
04/07/2022
|
SUJI J
|
1613011004WL017013
|
SUJI J
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024298
|
|
Mrs. Suji
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/210
(Pavithreswaram)
|
1613011004NRG23040720220270182
|
04/07/2022
|
SATHI L
|
1613011004WL017013
|
SATHI L
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024284
|
|
Mr. SATHI L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG23040720220270185
|
04/07/2022
|
ANNAMMA JACOB
|
1613011004WL017013
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917024308
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/263
(Pavithreswaram)
|
1613011004NRG23040720220270194
|
04/07/2022
|
Usha
|
1613011004WL017013
|
Usha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024287
|
|
Mrs. . USHAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG23040720220270195
|
04/07/2022
|
Latha
|
1613011004WL017013
|
Latha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917024292
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG23040720220270201
|
04/07/2022
|
ANILA.S
|
1613011004WL017013
|
ANILA.S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024302
|
|
Mrs. ANILA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/58
(Pavithreswaram)
|
1613011004NRG23040720220270229
|
04/07/2022
|
SURENDRAN
|
1613011004WL017013
|
SURENDRAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024306
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/61
(Pavithreswaram)
|
1613011004NRG23040720220270231
|
04/07/2022
|
MURALI R
|
1613011004WL017013
|
MURALI R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024307
|
|
Mr. R MURALI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/63
(Pavithreswaram)
|
1613011004NRG23040720220270233
|
04/07/2022
|
LEKHA R
|
1613011004WL017013
|
LEKHA R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024315
|
|
Mrs. R LEKHA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/7
(Pavithreswaram)
|
1613011004NRG23040720220270236
|
04/07/2022
|
YESODHARAN
|
1613011004WL017013
|
YESODHARAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024311
|
|
Mr. YESODHARAN .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/70
(Pavithreswaram)
|
1613011004NRG23040720220270237
|
04/07/2022
|
SULEKHA.S
|
1613011004WL017013
|
SULEKHA.S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024305
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/8
(Pavithreswaram)
|
1613011004NRG23040720220270242
|
04/07/2022
|
LATHIKA B
|
1613011004WL017013
|
LATHIKA B
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024309
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/8
(Pavithreswaram)
|
1613011004NRG23040720220270241
|
04/07/2022
|
SIVADASAN K
|
1613011004WL017013
|
SIVADASAN K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024310
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/83
(Pavithreswaram)
|
1613011004NRG23040720220270243
|
04/07/2022
|
ANANDHAN
|
1613011004WL017013
|
ANANDHAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024313
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/91
(Pavithreswaram)
|
1613011004NRG23040720220270245
|
04/07/2022
|
SASIKALA
|
1613011004WL017013
|
SASIKALA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024291
|
|
Mrs. J SASIKALA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/92
(Pavithreswaram)
|
1613011004NRG23040720220270246
|
04/07/2022
|
Jagadamma
|
1613011004WL017013
|
Jagadamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024294
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/93
(Pavithreswaram)
|
1613011004NRG23040720220270247
|
04/07/2022
|
Maheswariamma
|
1613011004WL017013
|
Maheswariamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024299
|
|
Mrs. MAHESWARY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/95
(Pavithreswaram)
|
1613011004NRG23040720220270248
|
04/07/2022
|
Radha
|
1613011004WL017013
|
Radha
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917024320
|
|
Mr. K GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/171
(Pavithreswaram)
|
1613011004NRG23040720220270175
|
04/07/2022
|
OMANA
|
1613011004WL017013
|
OMANA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024285
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG23040720220270178
|
04/07/2022
|
KRISHNANKUTTY
|
1613011004WL017013
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024288
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG23040720220270179
|
04/07/2022
|
OMANA
|
1613011004WL017013
|
OMANA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024317
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG23040720220270180
|
04/07/2022
|
MOHANAN
|
1613011004WL017013
|
MOHANAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024290
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/222
(Pavithreswaram)
|
1613011004NRG23040720220270186
|
04/07/2022
|
SIVANANDHAN
|
1613011004WL017013
|
SIVANANDHAN
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917024289
|
|
Mr. SIVANANDAN .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/239
(Pavithreswaram)
|
1613011004NRG23040720220270187
|
04/07/2022
|
VISWANATHAN
|
1613011004WL017013
|
VISWANATHAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024286
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/257
(Pavithreswaram)
|
1613011004NRG23040720220270190
|
04/07/2022
|
Manoharan
|
1613011004WL017013
|
Manoharan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024293
|
|
Mr. MANOHARAN G
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/262
(Pavithreswaram)
|
1613011004NRG23040720220270193
|
04/07/2022
|
Vasanthi
|
1613011004WL017013
|
Vasanthi
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024282
|
|
Mrs. Vasanthi C
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG23040720220270199
|
04/07/2022
|
RENJU ARUN
|
1613011004WL017013
|
RENJU ARUN
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917024303
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/286
(Pavithreswaram)
|
1613011004NRG23040720220270200
|
04/07/2022
|
VijayaPillai P
|
1613011004WL017013
|
VijayaPillai P
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024283
|
|
Mr. VIJAYAN PILLAI P
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/54
(Pavithreswaram)
|
1613011004NRG23040720220270226
|
04/07/2022
|
GIRIJA.S
|
1613011004WL017013
|
GIRIJA.S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917024318
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/55
(Pavithreswaram)
|
1613011004NRG23040720220270227
|
04/07/2022
|
PONNAMMA.C
|
1613011004WL017013
|
PONNAMMA.C
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917024301
|
|
Mrs. C PONNAMMA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/57
(Pavithreswaram)
|
1613011004NRG23040720220270228
|
04/07/2022
|
SATHYA KUMAR
|
1613011004WL017013
|
SATHYA KUMAR
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024300
|
|
Mr. V SATHYAKUMAR
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/60
(Pavithreswaram)
|
1613011004NRG23040720220270230
|
04/07/2022
|
PREETHA.L
|
1613011004WL017013
|
PREETHA.L
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917024316
|
|
Mrs. PREETHA L
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/69
(Pavithreswaram)
|
1613011004NRG23040720220270235
|
04/07/2022
|
PURANDARAN.K
|
1613011004WL017013
|
PURANDARAN.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024319
|
|
Mr. PURANDARAN K
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/69
(Pavithreswaram)
|
1613011004NRG23040720220270234
|
04/07/2022
|
SATHI.S
|
1613011004WL017013
|
SATHI.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024312
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/71
(Pavithreswaram)
|
1613011004NRG23040720220270238
|
04/07/2022
|
PREETHA.M
|
1613011004WL017013
|
PREETHA.M
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024304
|
|
Mrs. Preetha M
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/76
(Pavithreswaram)
|
1613011004NRG23040720220270240
|
04/07/2022
|
BABY.S
|
1613011004WL017013
|
BABY.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917024314
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG23040720220270244
|
04/07/2022
|
Remya.R.S
|
1613011004WL017013
|
Remya.R.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024297
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-004-006/257
(Pavithreswaram)
|
1613011004NRG23040720220270191
|
04/07/2022
|
vasantha
|
1613011004WL017013
|
vasantha
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917024281
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG23040720220270202
|
04/07/2022
|
Suseelakumary
|
1613011004WL017013
|
Suseelakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024279
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-006/72
(Pavithreswaram)
|
1613011004NRG23040720220270239
|
04/07/2022
|
AMMUKKUTTY
|
1613011004WL017013
|
AMMUKKUTTY
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917024280
|
|
AMMUKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-006/240
(Pavithreswaram)
|
1613011004NRG23040720220270188
|
04/07/2022
|
syamala
|
1613011004WL017013
|
syamala
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917024278
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-006/259
(Pavithreswaram)
|
1613011004NRG23040720220270192
|
04/07/2022
|
SANDHYA
|
1613011004WL017013
|
SANDHYA
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917024295
|
|
MS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65621
|
65621
|
|
|
|
|
|
|
|