|
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-13-011-004-005/128
(Pavithreswaram)
|
1613011004NRG23300720220474839
|
30/07/2022
|
SIVANANDHAN
|
1613011004WL024962
|
SIVANANDHAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822463
|
|
Mr. SIVANANDAN B
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/180
(Pavithreswaram)
|
1613011004NRG23300720220474843
|
30/07/2022
|
K.LATHIKA
|
1613011004WL024962
|
K.LATHIKA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679822460
|
|
Ms. K LATHIKA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/205
(Pavithreswaram)
|
1613011004NRG23300720220474848
|
30/07/2022
|
VIJAYAKUMARI
|
1613011004WL024962
|
VIJAYAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822444
|
|
MRS VIJAYA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/234
(Pavithreswaram)
|
1613011004NRG23300720220474851
|
30/07/2022
|
Purushothaman
|
1613011004WL024962
|
Purushothaman
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679822465
|
|
Mr. Purushothaman G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/100
(Pavithreswaram)
|
1613011004NRG23300720220474833
|
30/07/2022
|
CHANDRAMATHY
|
1613011004WL024962
|
CHANDRAMATHY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822434
|
|
Mrs. J CHANDARAMATHY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/102
(Pavithreswaram)
|
1613011004NRG23300720220474834
|
30/07/2022
|
M SUSHAMA
|
1613011004WL024962
|
M SUSHAMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822442
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/103
(Pavithreswaram)
|
1613011004NRG23300720220474835
|
30/07/2022
|
GEETHADEVI
|
1613011004WL024962
|
GEETHADEVI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822435
|
|
Mrs. Geetha Devi B
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-005/11
(Pavithreswaram)
|
1613011004NRG23300720220474836
|
30/07/2022
|
S SARASWATHY AMMA
|
1613011004WL024962
|
S SARASWATHY AMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822437
|
|
SARASWATHYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-005/12
(Pavithreswaram)
|
1613011004NRG23300720220474838
|
30/07/2022
|
R PADMAKUMARI
|
1613011004WL024962
|
R PADMAKUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822443
|
|
Mrs. Padamakumary R KUMARI R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-005/14
(Pavithreswaram)
|
1613011004NRG23300720220474840
|
30/07/2022
|
SHYLAJA S
|
1613011004WL024962
|
SHYLAJA S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822459
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-005/175
(Pavithreswaram)
|
1613011004NRG23300720220474842
|
30/07/2022
|
A PREMEELA
|
1613011004WL024962
|
A PREMEELA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822438
|
|
Mrs. Prameela Kumari.A
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-005/2
(Pavithreswaram)
|
1613011004NRG23300720220474846
|
30/07/2022
|
LALITHA S
|
1613011004WL024962
|
LALITHA S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822461
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-005/201
(Pavithreswaram)
|
1613011004NRG23300720220474847
|
30/07/2022
|
KOMALA
|
1613011004WL024962
|
KOMALA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822433
|
|
Mrs. KOMALA B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-005/21
(Pavithreswaram)
|
1613011004NRG23300720220474849
|
30/07/2022
|
Syamala Kumari.K
|
1613011004WL024962
|
Syamala Kumari.K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679822441
|
|
Mr. VASUDEVAN V
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-005/23
(Pavithreswaram)
|
1613011004NRG23300720220474850
|
30/07/2022
|
THAMPI C H AND PRASANNA I
|
1613011004WL024962
|
THAMPI C H AND PRASANNA I
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822445
|
|
Mrs. PRASANNA I
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-005/32
(Pavithreswaram)
|
1613011004NRG23300720220474860
|
30/07/2022
|
GIRIJA KUMARI P G
|
1613011004WL024962
|
GIRIJA KUMARI P G
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822446
|
|
Smt. GIRIJA KUMARI P G
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-005/35
(Pavithreswaram)
|
1613011004NRG23300720220474862
|
30/07/2022
|
SHEENA C
|
1613011004WL024962
|
SHEENA C
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679822462
|
|
Mrs. Sheena C
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-005/40
(Pavithreswaram)
|
1613011004NRG23300720220474864
|
30/07/2022
|
THANKAMANI K S
|
1613011004WL024962
|
THANKAMANI K S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822447
|
|
Mrs. Thankamani K S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-005/42
(Pavithreswaram)
|
1613011004NRG23300720220474868
|
30/07/2022
|
Sobhana Kumary Amma
|
1613011004WL024962
|
Sobhana Kumary Amma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822458
|
|
Mr. SASIDHARAN PILLAI S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-005/43
(Pavithreswaram)
|
1613011004NRG23300720220474869
|
30/07/2022
|
Mini
|
1613011004WL024962
|
Mini
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679822466
|
|
Mini
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-004-005/48
(Pavithreswaram)
|
1613011004NRG23300720220474871
|
30/07/2022
|
RADHAMANI K
|
1613011004WL024962
|
RADHAMANI K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822448
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-005/53
(Pavithreswaram)
|
1613011004NRG23300720220474873
|
30/07/2022
|
S LATHIKA
|
1613011004WL024962
|
S LATHIKA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822449
|
|
Mrs. Lathika Mol S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-005/54
(Pavithreswaram)
|
1613011004NRG23300720220474874
|
30/07/2022
|
SUJATHA V
|
1613011004WL024962
|
SUJATHA V
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679822450
|
|
Smt. SUJATHA V
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-005/59
(Pavithreswaram)
|
1613011004NRG23300720220474875
|
30/07/2022
|
SUMA S
|
1613011004WL024962
|
SUMA S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822451
|
|
Smt. SUMA S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-005/63
(Pavithreswaram)
|
1613011004NRG23300720220474877
|
30/07/2022
|
J VIJAYAKUMARI
|
1613011004WL024962
|
J VIJAYAKUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822436
|
|
J VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-004-005/71
(Pavithreswaram)
|
1613011004NRG23300720220474878
|
30/07/2022
|
SUJA RAJ AND SASU RAJU S
|
1613011004WL024962
|
SUJA RAJ AND SASU RAJU S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822452
|
|
Smt. Suja Raju
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-005/75
(Pavithreswaram)
|
1613011004NRG23300720220474879
|
30/07/2022
|
SUNEETHI J
|
1613011004WL024962
|
SUNEETHI J
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822432
|
|
Mrs. SUNEETHI J
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-005/79
(Pavithreswaram)
|
1613011004NRG23300720220474880
|
30/07/2022
|
ASHOKAN P
|
1613011004WL024962
|
ASHOKAN P
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822453
|
|
Mr. ASHOKAN P
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-005/84
(Pavithreswaram)
|
1613011004NRG23300720220474882
|
30/07/2022
|
MAHILAMANY.K
|
1613011004WL024962
|
MAHILAMANY.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822454
|
|
Smt. MAHILAMANY K
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-005/85
(Pavithreswaram)
|
1613011004NRG23300720220474883
|
30/07/2022
|
D MINIKUMARI
|
1613011004WL024962
|
D MINIKUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822440
|
|
Mrs. D MINI KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-005/86
(Pavithreswaram)
|
1613011004NRG23300720220474884
|
30/07/2022
|
M AJITHAKUMARY
|
1613011004WL024962
|
M AJITHAKUMARY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822439
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-005/89
(Pavithreswaram)
|
1613011004NRG23300720220474886
|
30/07/2022
|
S AJITHA
|
1613011004WL024962
|
S AJITHA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679822456
|
|
Mrs. Ajitha S AJITHA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-005/89
(Pavithreswaram)
|
1613011004NRG23300720220474885
|
30/07/2022
|
VISWANATHAN G
|
1613011004WL024962
|
VISWANATHAN G
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679822455
|
|
Mr. VISWANATHAN G
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-005/92
(Pavithreswaram)
|
1613011004NRG23300720220474887
|
30/07/2022
|
ROSAMMA S
|
1613011004WL024962
|
ROSAMMA S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822457
|
|
Mrs. ROSAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-005/235
(Pavithreswaram)
|
1613011004NRG23300720220474852
|
30/07/2022
|
Syamala
|
1613011004WL024962
|
Syamala
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822464
|
|
SYAMALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|