|
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-13-011-004-014/258
(Pavithreswaram)
|
1613011004NRG23200320232172525
|
20/03/2023
|
Subhadramma
|
1613011004WL084619
|
Subhadramma
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277950238
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/376
(Pavithreswaram)
|
1613011004NRG23200320232172532
|
20/03/2023
|
Anju Chandran
|
1613011004WL084619
|
Anju Chandran
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277950251
|
|
ANJU CHANDRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/143
(Pavithreswaram)
|
1613011004NRG23200320232172517
|
20/03/2023
|
RAMAKRISHNA PILLAI
|
1613011004WL084619
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277950257
|
|
Mr. RAMAKRISHNA PILLAI N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/164
(Pavithreswaram)
|
1613011004NRG23200320232172518
|
20/03/2023
|
AJITHA B
|
1613011004WL084619
|
AJITHA B
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950253
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/190
(Pavithreswaram)
|
1613011004NRG23200320232172519
|
20/03/2023
|
LELITHA
|
1613011004WL084619
|
LELITHA
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950239
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/194
(Pavithreswaram)
|
1613011004NRG23200320232172520
|
20/03/2023
|
Radhamani
|
1613011004WL084619
|
Radhamani
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950260
|
|
Mrs. RADHAMONY V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/24
(Pavithreswaram)
|
1613011004NRG23200320232172522
|
20/03/2023
|
A OMANA
|
1613011004WL084619
|
A OMANA
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950244
|
|
Mrs. A. OMANA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/25
(Pavithreswaram)
|
1613011004NRG23200320232172524
|
20/03/2023
|
CHELLAMMA
|
1613011004WL084619
|
CHELLAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277950241
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/273
(Pavithreswaram)
|
1613011004NRG23200320232172526
|
20/03/2023
|
Sasikala
|
1613011004WL084619
|
Sasikala
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277950254
|
|
Mrs. SASIKALA K.R.
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/306
(Pavithreswaram)
|
1613011004NRG23200320232172528
|
20/03/2023
|
Prabhavathy Amma
|
1613011004WL084619
|
Prabhavathy Amma
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950233
|
|
Mrs. Prabhavathiamma Madhaviamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/327
(Pavithreswaram)
|
1613011004NRG23200320232172530
|
20/03/2023
|
Sreeletha
|
1613011004WL084619
|
Sreeletha
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950258
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-014/36
(Pavithreswaram)
|
1613011004NRG23200320232172531
|
20/03/2023
|
Savithri
|
1613011004WL084619
|
Savithri
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277950259
|
|
Savithri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/40
(Pavithreswaram)
|
1613011004NRG23200320232172534
|
20/03/2023
|
R SMITHA
|
1613011004WL084619
|
R SMITHA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277950247
|
|
Mrs. R SMITHA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/41
(Pavithreswaram)
|
1613011004NRG23200320232172535
|
20/03/2023
|
S JAYA
|
1613011004WL084619
|
S JAYA
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950243
|
|
Mrs. S JAYA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/44
(Pavithreswaram)
|
1613011004NRG23200320232172536
|
20/03/2023
|
GEETHAKMARI G
|
1613011004WL084619
|
GEETHAKMARI G
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950240
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/46
(Pavithreswaram)
|
1613011004NRG23200320232172537
|
20/03/2023
|
PRASANNAKUMARI S
|
1613011004WL084619
|
PRASANNAKUMARI S
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950242
|
|
Mrs. PRASANNAKUMARI S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/53
(Pavithreswaram)
|
1613011004NRG23200320232172538
|
20/03/2023
|
GEETHA
|
1613011004WL084619
|
GEETHA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277950245
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/58
(Pavithreswaram)
|
1613011004NRG23200320232172539
|
20/03/2023
|
JAYASREE S
|
1613011004WL084619
|
JAYASREE S
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950248
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-004-014/59
(Pavithreswaram)
|
1613011004NRG23200320232172540
|
20/03/2023
|
JAYA. G
|
1613011004WL084619
|
JAYA. G
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950246
|
|
Mrs. JAYA G
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-014/62
(Pavithreswaram)
|
1613011004NRG23200320232172541
|
20/03/2023
|
PANKAJAKSHYAMMA T
|
1613011004WL084619
|
PANKAJAKSHYAMMA T
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277950250
|
|
PANKAJAKSHYAMMA T
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-004-014/9
(Pavithreswaram)
|
1613011004NRG23200320232172542
|
20/03/2023
|
KRISHNANKUTTYNAIR
|
1613011004WL084619
|
KRISHNANKUTTYNAIR
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950249
|
|
Mr. N KRISHNAN KUTTY NAIR
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/10
(Pavithreswaram)
|
1613011004NRG23200320232172543
|
20/03/2023
|
Radhamani
|
1613011004WL084619
|
Radhamani
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277950234
|
|
Mrs. K RADHAMONI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/252
(Pavithreswaram)
|
1613011004NRG23200320232172544
|
20/03/2023
|
Vijayakumary
|
1613011004WL084619
|
Vijayakumary
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950236
|
|
VIJAYAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/361
(Pavithreswaram)
|
1613011004NRG23200320232172545
|
20/03/2023
|
Surendran Pillai
|
1613011004WL084619
|
Surendran Pillai
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277950255
|
|
Mr. SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-014/223
(Pavithreswaram)
|
1613011004NRG23200320232172521
|
20/03/2023
|
Shylajakumari
|
1613011004WL084619
|
Shylajakumari
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277950256
|
|
Mrs. Shylaja Kumary
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-014/321
(Pavithreswaram)
|
1613011004NRG23200320232172529
|
20/03/2023
|
Mini
|
1613011004WL084619
|
Mini
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950235
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-014/242
(Pavithreswaram)
|
1613011004NRG23200320232172523
|
20/03/2023
|
Vasantha R
|
1613011004WL084619
|
Vasantha R
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277950237
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-014/377
(Pavithreswaram)
|
1613011004NRG23200320232172533
|
20/03/2023
|
Hemachandran Pillai
|
1613011004WL084619
|
Hemachandran Pillai
|
00657
|
KLGB0040620
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277950252
|
|
HEMACHANDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|