|
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-13-011-004-012/277
(Pavithreswaram)
|
1613011004NRG23080720220311606
|
08/07/2022
|
Sajitha
|
1613011004WL018645
|
Sajitha
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252391
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/1
(Pavithreswaram)
|
1613011004NRG23080720220311607
|
08/07/2022
|
AMPILI
|
1613011004WL018645
|
AMPILI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252374
|
|
Mrs. B AMBILY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/13
(Pavithreswaram)
|
1613011004NRG23080720220311608
|
08/07/2022
|
VISWANATHAKURUP M K
|
1613011004WL018645
|
VISWANATHAKURUP M K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252381
|
|
Mr. Viswanatha Kurup
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/145
(Pavithreswaram)
|
1613011004NRG23080720220311609
|
08/07/2022
|
LISSY REJI
|
1613011004WL018645
|
LISSY REJI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252396
|
|
Mrs. LISSY REJI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/15
(Pavithreswaram)
|
1613011004NRG23080720220311610
|
08/07/2022
|
PRABISHA
|
1613011004WL018645
|
PRABISHA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252385
|
|
Mrs. R PRABEESHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/16
(Pavithreswaram)
|
1613011004NRG23080720220311611
|
08/07/2022
|
INDIRAMMA R
|
1613011004WL018645
|
INDIRAMMA R
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252379
|
|
INDIRAMMA R
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/17
(Pavithreswaram)
|
1613011004NRG23080720220311612
|
08/07/2022
|
BINDHU O
|
1613011004WL018645
|
BINDHU O
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252384
|
|
Mrs. Bindu O
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/235
(Pavithreswaram)
|
1613011004NRG23080720220311613
|
08/07/2022
|
Chandrika
|
1613011004WL018645
|
Chandrika
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252393
|
|
Mrs. Chandrika L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/26
(Pavithreswaram)
|
1613011004NRG23080720220311614
|
08/07/2022
|
BABU K G
|
1613011004WL018645
|
BABU K G
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139252383
|
|
Mr. K.G BABU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/26
(Pavithreswaram)
|
1613011004NRG23080720220311615
|
08/07/2022
|
JANCYBABU
|
1613011004WL018645
|
JANCYBABU
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252376
|
|
Mrs. JANCY BABU
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/28
(Pavithreswaram)
|
1613011004NRG23080720220311617
|
08/07/2022
|
SHALY SAMUEL
|
1613011004WL018645
|
SHALY SAMUEL
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252395
|
|
Mrs. SHALY SAMUEL
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/296
(Pavithreswaram)
|
1613011004NRG23080720220311619
|
08/07/2022
|
CHELLAPPAN.R
|
1613011004WL018645
|
CHELLAPPAN.R
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252388
|
|
Mr. CHELLAPPAN R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/296
(Pavithreswaram)
|
1613011004NRG23080720220311618
|
08/07/2022
|
SANTHA.L
|
1613011004WL018645
|
SANTHA.L
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252370
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/30
(Pavithreswaram)
|
1613011004NRG23080720220311620
|
08/07/2022
|
SARADA
|
1613011004WL018645
|
SARADA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252392
|
|
Mrs. SARADA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/301
(Pavithreswaram)
|
1613011004NRG23080720220311621
|
08/07/2022
|
NIRMALA
|
1613011004WL018645
|
NIRMALA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252390
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/342
(Pavithreswaram)
|
1613011004NRG23080720220311622
|
08/07/2022
|
LELITHAMBIKA
|
1613011004WL018645
|
LELITHAMBIKA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139252387
|
|
Mrs. N LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/346
(Pavithreswaram)
|
1613011004NRG23080720220311623
|
08/07/2022
|
Valsala
|
1613011004WL018645
|
Valsala
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252394
|
|
Smt. VALSALA K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/36
(Pavithreswaram)
|
1613011004NRG23080720220311624
|
08/07/2022
|
USHAKUMARI G
|
1613011004WL018645
|
USHAKUMARI G
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252372
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/38
(Pavithreswaram)
|
1613011004NRG23080720220311626
|
08/07/2022
|
SUDHA K
|
1613011004WL018645
|
SUDHA K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252380
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/40
(Pavithreswaram)
|
1613011004NRG23080720220311627
|
08/07/2022
|
SARASWATHY D
|
1613011004WL018645
|
SARASWATHY D
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252389
|
|
Ms. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/47
(Pavithreswaram)
|
1613011004NRG23080720220311631
|
08/07/2022
|
MOLAMMA K
|
1613011004WL018645
|
MOLAMMA K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252373
|
|
Mrs. K MOLAMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG23080720220311633
|
08/07/2022
|
MINI RAJU
|
1613011004WL018645
|
MINI RAJU
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252378
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-013/61
(Pavithreswaram)
|
1613011004NRG23080720220311634
|
08/07/2022
|
SANTHAKUMARI AMMA L
|
1613011004WL018645
|
SANTHAKUMARI AMMA L
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252371
|
|
Mrs. L SANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-013/63
(Pavithreswaram)
|
1613011004NRG23080720220311635
|
08/07/2022
|
SINDHU O
|
1613011004WL018645
|
SINDHU O
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139252377
|
|
Mrs. O SINDHU
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-013/67
(Pavithreswaram)
|
1613011004NRG23080720220311636
|
08/07/2022
|
THANKAMANI AMMA
|
1613011004WL018645
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252375
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-013/7
(Pavithreswaram)
|
1613011004NRG23080720220311637
|
08/07/2022
|
SUJATHA S
|
1613011004WL018645
|
SUJATHA S
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252382
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-013/8
(Pavithreswaram)
|
1613011004NRG23080720220311638
|
08/07/2022
|
LISY
|
1613011004WL018645
|
LISY
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139252386
|
|
MR LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|