|
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-13-011-004-007/10
(Pavithreswaram)
|
1613011004NRG23180620220178423
|
18/06/2022
|
O.SINDHU
|
1613011004WL012664
|
O.SINDHU
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781339
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/11
(Pavithreswaram)
|
1613011004NRG23180620220178424
|
18/06/2022
|
SUSEELAMMA.B
|
1613011004WL012664
|
SUSEELAMMA.B
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459781345
|
|
Mrs. SUSEELAMMA B
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/12
(Pavithreswaram)
|
1613011004NRG23180620220178426
|
18/06/2022
|
B.RADHAMONIAMMA
|
1613011004WL012664
|
B.RADHAMONIAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781357
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/158
(Pavithreswaram)
|
1613011004NRG23180620220178428
|
18/06/2022
|
RADHAMANIAMMA
|
1613011004WL012664
|
RADHAMANIAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781350
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/16
(Pavithreswaram)
|
1613011004NRG23180620220178429
|
18/06/2022
|
VIJAYALEKSHMI.P
|
1613011004WL012664
|
VIJAYALEKSHMI.P
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781335
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/171
(Pavithreswaram)
|
1613011004NRG23180620220178431
|
18/06/2022
|
THULASI BHAI
|
1613011004WL012664
|
THULASI BHAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781353
|
|
Mrs. Thulasee Bhai
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/19
(Pavithreswaram)
|
1613011004NRG23180620220178432
|
18/06/2022
|
GEETHA.T
|
1613011004WL012664
|
GEETHA.T
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781342
|
|
Mr. Geetha
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/2
(Pavithreswaram)
|
1613011004NRG23180620220178433
|
18/06/2022
|
GEETHAKUMARI
|
1613011004WL012664
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459781344
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/20
(Pavithreswaram)
|
1613011004NRG23180620220178434
|
18/06/2022
|
VRINDHA KUMARI
|
1613011004WL012664
|
VRINDHA KUMARI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459781334
|
|
Mrs. M VRINDAKUMARY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/21
(Pavithreswaram)
|
1613011004NRG23180620220178435
|
18/06/2022
|
R.SREEDEVI
|
1613011004WL012664
|
R.SREEDEVI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781337
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-007/23
(Pavithreswaram)
|
1613011004NRG23180620220178436
|
18/06/2022
|
AMBILY.R
|
1613011004WL012664
|
AMBILY.R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781346
|
|
Mrs. Ambili R
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/25
(Pavithreswaram)
|
1613011004NRG23180620220178438
|
18/06/2022
|
RAMACHANDRAN PILLA
|
1613011004WL012664
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781351
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/25
(Pavithreswaram)
|
1613011004NRG23180620220178437
|
18/06/2022
|
SYAMALA AMMA
|
1613011004WL012664
|
SYAMALA AMMA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459781358
|
|
Mrs. Syamalayamma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/310
(Pavithreswaram)
|
1613011004NRG23180620220178439
|
18/06/2022
|
THANKAMANI
|
1613011004WL012664
|
THANKAMANI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781349
|
|
Mrs. THANKAMANY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-007/321
(Pavithreswaram)
|
1613011004NRG23180620220178440
|
18/06/2022
|
Radhakrishna Pillai
|
1613011004WL012664
|
Radhakrishna Pillai
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781354
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-007/345
(Pavithreswaram)
|
1613011004NRG23180620220178443
|
18/06/2022
|
Sobhanakumaryamma
|
1613011004WL012664
|
Sobhanakumaryamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781352
|
|
Smt. SOBHANA MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-007/41
(Pavithreswaram)
|
1613011004NRG23180620220178452
|
18/06/2022
|
RAMACHANDRAN PILLAI
|
1613011004WL012664
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459781347
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-007/44
(Pavithreswaram)
|
1613011004NRG23180620220178453
|
18/06/2022
|
LEKSHMI.M
|
1613011004WL012664
|
LEKSHMI.M
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781348
|
|
Mrs. LEKSHMI M
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-007/46
(Pavithreswaram)
|
1613011004NRG23180620220178456
|
18/06/2022
|
LALKUMAR
|
1613011004WL012664
|
LALKUMAR
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781340
|
|
Mr. LAL KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-007/6
(Pavithreswaram)
|
1613011004NRG23180620220178457
|
18/06/2022
|
C.SOBHANAKUMARI AMMA
|
1613011004WL012664
|
C.SOBHANAKUMARI AMMA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459781336
|
|
Mrs. Sobhanakumari C
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-007/61
(Pavithreswaram)
|
1613011004NRG23180620220178458
|
18/06/2022
|
SARASWATHI AMMA.G
|
1613011004WL012664
|
SARASWATHI AMMA.G
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459781341
|
|
Mrs. SARASWATHI AMMA G
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-007/81
(Pavithreswaram)
|
1613011004NRG23180620220178461
|
18/06/2022
|
RETNAMMA
|
1613011004WL012664
|
RETNAMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459781343
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-007/9
(Pavithreswaram)
|
1613011004NRG23180620220178462
|
18/06/2022
|
S.AMBIKA DEVI AMMA
|
1613011004WL012664
|
S.AMBIKA DEVI AMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781338
|
|
Mrs. S AMBIKA DEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-007/75
(Pavithreswaram)
|
1613011004NRG23180620220178459
|
18/06/2022
|
SANTHAKUMARY
|
1613011004WL012664
|
SANTHAKUMARY
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459781355
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-007/112
(Pavithreswaram)
|
1613011004NRG23180620220178425
|
18/06/2022
|
Abhilash U V
|
1613011004WL012664
|
Abhilash U V
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459781356
|
|
MR ABHILASH U V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|