|
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-13-011-004-016/12
(Pavithreswaram)
|
1613011004NRG23100820220558197
|
10/08/2022
|
SANTHAMMA.N
|
1613011004WL028422
|
SANTHAMMA.N
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032746351
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-016/13
(Pavithreswaram)
|
1613011004NRG23100820220558198
|
10/08/2022
|
JANAPPU.R
|
1613011004WL028422
|
JANAPPU.R
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032746359
|
|
Ms. JANAPPU R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/17
(Pavithreswaram)
|
1613011004NRG23100820220558200
|
10/08/2022
|
SREELATHA.S
|
1613011004WL028422
|
SREELATHA.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746360
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/183
(Pavithreswaram)
|
1613011004NRG23100820220558201
|
10/08/2022
|
SANTHA
|
1613011004WL028422
|
SANTHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746349
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/184
(Pavithreswaram)
|
1613011004NRG23100820220558202
|
10/08/2022
|
KUNJIKUTTY
|
1613011004WL028422
|
KUNJIKUTTY
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032746355
|
|
Mrs. KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/2
(Pavithreswaram)
|
1613011004NRG23100820220558203
|
10/08/2022
|
KRISHNANKUTTY
|
1613011004WL028422
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032746357
|
|
KRISHNANKUTTY B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/21
(Pavithreswaram)
|
1613011004NRG23100820220558204
|
10/08/2022
|
CHINNAMMA.R
|
1613011004WL028422
|
CHINNAMMA.R
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032746362
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/26
(Pavithreswaram)
|
1613011004NRG23100820220558205
|
10/08/2022
|
SUDHA.K
|
1613011004WL028422
|
SUDHA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746352
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/27
(Pavithreswaram)
|
1613011004NRG23100820220558208
|
10/08/2022
|
RADHAMANI AMMA.B
|
1613011004WL028422
|
RADHAMANI AMMA.B
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746367
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/28
(Pavithreswaram)
|
1613011004NRG23100820220558209
|
10/08/2022
|
THANKAMANIAMMA
|
1613011004WL028422
|
THANKAMANIAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746350
|
|
Mrs. G THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/41
(Pavithreswaram)
|
1613011004NRG23100820220558214
|
10/08/2022
|
VASANTHA
|
1613011004WL028422
|
VASANTHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746370
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/43
(Pavithreswaram)
|
1613011004NRG23100820220558215
|
10/08/2022
|
VIKRAMAN PILLAI.K
|
1613011004WL028422
|
VIKRAMAN PILLAI.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746361
|
|
Mr. VIKRAMAN PILLAI K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/44
(Pavithreswaram)
|
1613011004NRG23100820220558216
|
10/08/2022
|
LILLIKUTTY.K
|
1613011004WL028422
|
LILLIKUTTY.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032746363
|
|
LILLIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/46
(Pavithreswaram)
|
1613011004NRG23100820220558218
|
10/08/2022
|
BEENA.C
|
1613011004WL028422
|
BEENA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746354
|
|
BEENA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/5
(Pavithreswaram)
|
1613011004NRG23100820220558219
|
10/08/2022
|
USHAKUMARY.P.O
|
1613011004WL028422
|
USHAKUMARY.P.O
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746348
|
|
Mrs. P USHAKUMARY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/51
(Pavithreswaram)
|
1613011004NRG23100820220558220
|
10/08/2022
|
KAVITHA KUMARY.O
|
1613011004WL028422
|
KAVITHA KUMARY.O
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746366
|
|
MRS KAVITHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/52
(Pavithreswaram)
|
1613011004NRG23100820220558221
|
10/08/2022
|
SULA.C
|
1613011004WL028422
|
SULA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746368
|
|
SULA.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/54
(Pavithreswaram)
|
1613011004NRG23100820220558222
|
10/08/2022
|
SAROJINI.V
|
1613011004WL028422
|
SAROJINI.V
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746353
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/57
(Pavithreswaram)
|
1613011004NRG23100820220558223
|
10/08/2022
|
JAYAKUMAR.M.J
|
1613011004WL028422
|
JAYAKUMAR.M.J
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746358
|
|
Mr. JAYAKUMAR M J
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/63
(Pavithreswaram)
|
1613011004NRG23100820220558224
|
10/08/2022
|
K.OMANA
|
1613011004WL028422
|
K.OMANA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746364
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/66
(Pavithreswaram)
|
1613011004NRG23100820220558225
|
10/08/2022
|
BINDUMOL
|
1613011004WL028422
|
BINDUMOL
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032746356
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/71
(Pavithreswaram)
|
1613011004NRG23100820220558226
|
10/08/2022
|
AMBILY.R.C
|
1613011004WL028422
|
AMBILY.R.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746365
|
|
Mrs. AMBILY R C
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/72
(Pavithreswaram)
|
1613011004NRG23100820220558227
|
10/08/2022
|
MINI.S
|
1613011004WL028422
|
MINI.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032746371
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-016/78
(Pavithreswaram)
|
1613011004NRG23100820220558228
|
10/08/2022
|
SUCHITRA.S
|
1613011004WL028422
|
SUCHITRA.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032746369
|
|
Mrs. SUCHITRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|