|
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-13-011-004-014/11
(Pavithreswaram)
|
1613011004NRG23190720220371667
|
19/07/2022
|
G GEETHAKUMARY
|
1613011004WL021077
|
G GEETHAKUMARY
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406403
|
|
Mrs. G GEETHAKUMARY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/110
(Pavithreswaram)
|
1613011004NRG23190720220371668
|
19/07/2022
|
VASANTHAKUMARY A
|
1613011004WL021077
|
VASANTHAKUMARY A
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304406394
|
|
MRS VASANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/143
(Pavithreswaram)
|
1613011004NRG23190720220371669
|
19/07/2022
|
RAMAKRISHNA PILLAI
|
1613011004WL021077
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406406
|
|
Mr. RAMAKRISHNA PILLAI N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/177
(Pavithreswaram)
|
1613011004NRG23190720220371671
|
19/07/2022
|
Geetha
|
1613011004WL021077
|
Geetha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406407
|
|
Smt. GEETHA L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/185
(Pavithreswaram)
|
1613011004NRG23190720220371673
|
19/07/2022
|
THANKACHI
|
1613011004WL021077
|
THANKACHI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406402
|
|
THANKACHI
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/199
(Pavithreswaram)
|
1613011004NRG23190720220371675
|
19/07/2022
|
PADMAKARAN
|
1613011004WL021077
|
PADMAKARAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406383
|
|
Mr. K. PADMAKARAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/20
(Pavithreswaram)
|
1613011004NRG23190720220371676
|
19/07/2022
|
SANTHANAVALLY
|
1613011004WL021077
|
SANTHANAVALLY
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304406395
|
|
Mrs. SANTHANAVALLY K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/24
(Pavithreswaram)
|
1613011004NRG23190720220371678
|
19/07/2022
|
A OMANA
|
1613011004WL021077
|
A OMANA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406389
|
|
Mrs. A. OMANA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/25
(Pavithreswaram)
|
1613011004NRG23190720220371681
|
19/07/2022
|
CHELLAMMA
|
1613011004WL021077
|
CHELLAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304406381
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/268
(Pavithreswaram)
|
1613011004NRG23190720220371683
|
19/07/2022
|
Devarajan
|
1613011004WL021077
|
Devarajan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406411
|
|
Mr. DEVARAJAN T
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/29
(Pavithreswaram)
|
1613011004NRG23190720220371686
|
19/07/2022
|
THANKAMANI AMMA
|
1613011004WL021077
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406384
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-014/33
(Pavithreswaram)
|
1613011004NRG23190720220371693
|
19/07/2022
|
VIJAYAN G
|
1613011004WL021077
|
VIJAYAN G
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406391
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/36
(Pavithreswaram)
|
1613011004NRG23190720220371695
|
19/07/2022
|
SAVITHRI A
|
1613011004WL021077
|
SAVITHRI A
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406388
|
|
SAVITHRIK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/40
(Pavithreswaram)
|
1613011004NRG23190720220371697
|
19/07/2022
|
R SMITHA
|
1613011004WL021077
|
R SMITHA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406396
|
|
Mrs. R SMITHA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/41
(Pavithreswaram)
|
1613011004NRG23190720220371698
|
19/07/2022
|
S JAYA
|
1613011004WL021077
|
S JAYA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406387
|
|
Mrs. S JAYA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/44
(Pavithreswaram)
|
1613011004NRG23190720220371699
|
19/07/2022
|
GEETHAKMARI G
|
1613011004WL021077
|
GEETHAKMARI G
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406380
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/46
(Pavithreswaram)
|
1613011004NRG23190720220371700
|
19/07/2022
|
PRASANNAKUMARI S
|
1613011004WL021077
|
PRASANNAKUMARI S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406386
|
|
Mrs. PRASANNAKUMARI S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/47
(Pavithreswaram)
|
1613011004NRG23190720220371701
|
19/07/2022
|
T LEELAMANY
|
1613011004WL021077
|
T LEELAMANY
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406385
|
|
Mrs. Leelamani Amma
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-014/53
(Pavithreswaram)
|
1613011004NRG23190720220371702
|
19/07/2022
|
GEETHA
|
1613011004WL021077
|
GEETHA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304406390
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-014/56
(Pavithreswaram)
|
1613011004NRG23190720220371703
|
19/07/2022
|
SHOBHANA KUMARI.S
|
1613011004WL021077
|
SHOBHANA KUMARI.S
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304406404
|
|
Mrs. SHOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-014/58
(Pavithreswaram)
|
1613011004NRG23190720220371704
|
19/07/2022
|
JAYASREE S
|
1613011004WL021077
|
JAYASREE S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406397
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-004-014/59
(Pavithreswaram)
|
1613011004NRG23190720220371705
|
19/07/2022
|
JAYA. G
|
1613011004WL021077
|
JAYA. G
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304406398
|
|
Mrs. JAYA G
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-014/62
(Pavithreswaram)
|
1613011004NRG23190720220371706
|
19/07/2022
|
PANKAJAKSHYAMMA T
|
1613011004WL021077
|
PANKAJAKSHYAMMA T
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406392
|
|
PANKAJAKSHYAMMA T
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-004-014/66
(Pavithreswaram)
|
1613011004NRG23190720220371707
|
19/07/2022
|
BHAGAVAT SINGH
|
1613011004WL021077
|
BHAGAVAT SINGH
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304406399
|
|
Mr. Bhagavath Sing
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-014/74
(Pavithreswaram)
|
1613011004NRG23190720220371708
|
19/07/2022
|
S RADHA
|
1613011004WL021077
|
S RADHA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304406400
|
|
Mrs. S RADHA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-014/76
(Pavithreswaram)
|
1613011004NRG23190720220371709
|
19/07/2022
|
Babuji
|
1613011004WL021077
|
Babuji
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304406405
|
|
Mr. B BABUJI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-014/79
(Pavithreswaram)
|
1613011004NRG23190720220371710
|
19/07/2022
|
SIVAKALA S
|
1613011004WL021077
|
SIVAKALA S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304406382
|
|
Mrs. Sivakala S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-014/84
(Pavithreswaram)
|
1613011004NRG23190720220371711
|
19/07/2022
|
SUJATHA R
|
1613011004WL021077
|
SUJATHA R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406379
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-014/9
(Pavithreswaram)
|
1613011004NRG23190720220371712
|
19/07/2022
|
KRISHNANKUTTYNAIR
|
1613011004WL021077
|
KRISHNANKUTTYNAIR
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406401
|
|
Mr. N KRISHNAN KUTTY NAIR
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/10
(Pavithreswaram)
|
1613011004NRG23190720220371713
|
19/07/2022
|
Radhamani
|
1613011004WL021077
|
Radhamani
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406409
|
|
Mr. MOHANAN R
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/252
(Pavithreswaram)
|
1613011004NRG23190720220371717
|
19/07/2022
|
Vijayakumary
|
1613011004WL021077
|
Vijayakumary
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406410
|
|
Mrs. VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-015/4
(Pavithreswaram)
|
1613011004NRG23190720220371720
|
19/07/2022
|
SOBHANA P
|
1613011004WL021077
|
SOBHANA P
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406393
|
|
Mrs. SOBHANA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-014/242
(Pavithreswaram)
|
1613011004NRG23190720220371679
|
19/07/2022
|
Vasantha R
|
1613011004WL021077
|
Vasantha R
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304406408
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-014/249
(Pavithreswaram)
|
1613011004NRG23190720220371680
|
19/07/2022
|
Manjusha
|
1613011004WL021077
|
Manjusha
|
00547
|
DLXB0000264
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304406378
|
|
Smt. MANJUSHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|