|
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-13-011-004-017/221
(Pavithreswaram)
|
1613011004NRG23160820220596007
|
16/08/2022
|
REJANI
|
1613011004WL030009
|
REJANI
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227394
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/195
(Pavithreswaram)
|
1613011004NRG23160820220596005
|
16/08/2022
|
SREERANJINI
|
1613011004WL030009
|
SREERANJINI
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121227393
|
|
SREE RENJINI S
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/312
(Pavithreswaram)
|
1613011004NRG23160820220596018
|
16/08/2022
|
Bindhu
|
1613011004WL030009
|
Bindhu
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121227396
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/10
(Pavithreswaram)
|
1613011004NRG23160820220595994
|
16/08/2022
|
Seethamma
|
1613011004WL030009
|
Seethamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227371
|
|
Mrs. SEETHAMMA L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/105
(Pavithreswaram)
|
1613011004NRG23160820220595996
|
16/08/2022
|
SAKUNTHALA M
|
1613011004WL030009
|
SAKUNTHALA M
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
24/08/2022
|
|
4121227369
|
|
SAKUNTHALA J
|
HDFC BANK LTD(607152)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/106
(Pavithreswaram)
|
1613011004NRG23160820220595997
|
16/08/2022
|
R AMBILI
|
1613011004WL030009
|
R AMBILI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227381
|
|
AMBILI C
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/185
(Pavithreswaram)
|
1613011004NRG23160820220596002
|
16/08/2022
|
LEELA
|
1613011004WL030009
|
LEELA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227375
|
|
Mrs. LEELA V S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/187
(Pavithreswaram)
|
1613011004NRG23160820220596003
|
16/08/2022
|
Susamma
|
1613011004WL030009
|
Susamma
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121227377
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/218
(Pavithreswaram)
|
1613011004NRG23160820220596006
|
16/08/2022
|
REGHUNATHAN
|
1613011004WL030009
|
REGHUNATHAN
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121227397
|
|
Mr. REGHUNADHAN .
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-011-004-017/257
(Ezhukone)
|
1613011004NRG23160820220596008
|
16/08/2022
|
SUDHAKARAN
|
1613011004WL030009
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227374
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/261
(Pavithreswaram)
|
1613011004NRG23160820220596010
|
16/08/2022
|
Balachandran
|
1613011004WL030009
|
Balachandran
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227376
|
|
Mr. BALACHANDRAN V
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/28
(Pavithreswaram)
|
1613011004NRG23160820220596011
|
16/08/2022
|
AMBIKA K
|
1613011004WL030009
|
AMBIKA K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227387
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/285
(Pavithreswaram)
|
1613011004NRG23160820220596013
|
16/08/2022
|
KUNJUMOL
|
1613011004WL030009
|
KUNJUMOL
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121227370
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/296
(Pavithreswaram)
|
1613011004NRG23160820220596014
|
16/08/2022
|
Sulaja
|
1613011004WL030009
|
Sulaja
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121227372
|
|
Mrs. Sulaja D D
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/297
(Pavithreswaram)
|
1613011004NRG23160820220596015
|
16/08/2022
|
Smitha
|
1613011004WL030009
|
Smitha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227373
|
|
Mrs. SMITHA O S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/303
(Pavithreswaram)
|
1613011004NRG23160820220596016
|
16/08/2022
|
Nalini
|
1613011004WL030009
|
Nalini
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227378
|
|
Mrs. P K NALINI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/31
(Pavithreswaram)
|
1613011004NRG23160820220596017
|
16/08/2022
|
CHELLAMMA K
|
1613011004WL030009
|
CHELLAMMA K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227368
|
|
Mrs. CHELLAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG23160820220596020
|
16/08/2022
|
THANKAMANI C
|
1613011004WL030009
|
THANKAMANI C
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121227385
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-017/38
(Pavithreswaram)
|
1613011004NRG23160820220596024
|
16/08/2022
|
SNEHALATHA S
|
1613011004WL030009
|
SNEHALATHA S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227379
|
|
Mrs. SNEHALATHA S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-017/40
(Pavithreswaram)
|
1613011004NRG23160820220596026
|
16/08/2022
|
SHALI
|
1613011004WL030009
|
SHALI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227388
|
|
Mrs. SHALI .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-017/45
(Pavithreswaram)
|
1613011004NRG23160820220596028
|
16/08/2022
|
SANTHAMMA M N
|
1613011004WL030009
|
SANTHAMMA M N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121227380
|
|
Mrs. M N SANTHAMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-017/53
(Pavithreswaram)
|
1613011004NRG23160820220596029
|
16/08/2022
|
ROOTH
|
1613011004WL030009
|
ROOTH
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
24/08/2022
|
|
4121227383
|
|
Mrs. Ruth B
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-017/63
(Pavithreswaram)
|
1613011004NRG23160820220596031
|
16/08/2022
|
RAMACHANDRAN
|
1613011004WL030009
|
RAMACHANDRAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227389
|
|
Mr. RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-017/74
(Pavithreswaram)
|
1613011004NRG23160820220596032
|
16/08/2022
|
REMADEVI K
|
1613011004WL030009
|
REMADEVI K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
24/08/2022
|
|
4121227390
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-017/75
(Pavithreswaram)
|
1613011004NRG23160820220596033
|
16/08/2022
|
AMBILI S
|
1613011004WL030009
|
AMBILI S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227386
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-004-017/77
(Pavithreswaram)
|
1613011004NRG23160820220596034
|
16/08/2022
|
ROSAMMA DANIEAL
|
1613011004WL030009
|
ROSAMMA DANIEAL
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121227382
|
|
MRS ROSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-004-017/78
(Pavithreswaram)
|
1613011004NRG23160820220596035
|
16/08/2022
|
S BINDHU
|
1613011004WL030009
|
S BINDHU
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227384
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-017/90
(Pavithreswaram)
|
1613011004NRG23160820220596036
|
16/08/2022
|
REJANI MANU
|
1613011004WL030009
|
REJANI MANU
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227391
|
|
RAJANI MANU
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-004-017/91
(Pavithreswaram)
|
1613011004NRG23160820220596037
|
16/08/2022
|
SUDHA C
|
1613011004WL030009
|
SUDHA C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121227392
|
|
Mrs. Sudha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-017/6
(Pavithreswaram)
|
1613011004NRG23160820220596030
|
16/08/2022
|
Sheeja
|
1613011004WL030009
|
Sheeja
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121227395
|
|
MRS SHEEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|