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-13-011-004-015/347 (Pavithreswaram)
|
1613011004NRG23011020220792433
|
01/10/2022
|
ANJALI
|
1613011004WL038948
|
ANJALI
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476607114
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/261 (Pavithreswaram)
|
1613011004NRG23011020220792380
|
01/10/2022
|
Syamala
|
1613011004WL038948
|
Syamala
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476607129
|
|
Syamala
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-005/398 (Pavithreswaram)
|
1613011004NRG23011020220792382
|
01/10/2022
|
vasantha k
|
1613011004WL038948
|
vasantha k
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607124
|
|
vasantha k
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-005/402 (Pavithreswaram)
|
1613011004NRG23011020220792383
|
01/10/2022
|
anandhan
|
1613011004WL038948
|
anandhan
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476607120
|
|
anandhan
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-014/10 (Pavithreswaram)
|
1613011004NRG23011020220792384
|
01/10/2022
|
SASIDHARANPILLAI
|
1613011004WL038948
|
SASIDHARANPILLAI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476607126
|
|
SASIDHARANPILLAI
|
()
|
6
|
Vettikkavala
|
KL-13-011-004-014/126 (Pavithreswaram)
|
1613011004NRG23011020220792385
|
01/10/2022
|
Remya
|
1613011004WL038948
|
Remya
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607133
|
|
Remya
|
()
|
7
|
Vettikkavala
|
KL-13-011-004-014/238 (Pavithreswaram)
|
1613011004NRG23011020220792386
|
01/10/2022
|
Ravi
|
1613011004WL038948
|
Ravi
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607128
|
|
Ravi
|
()
|
8
|
Vettikkavala
|
KL-13-011-004-015/102 (Pavithreswaram)
|
1613011004NRG23011020220792388
|
01/10/2022
|
santhosh kumar g
|
1613011004WL038948
|
santhosh kumar g
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476607119
|
|
santhosh kumar g
|
()
|
9
|
Vettikkavala
|
KL-13-011-004-015/141 (Pavithreswaram)
|
1613011004NRG23011020220792391
|
01/10/2022
|
Reknakaran
|
1613011004WL038948
|
Reknakaran
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607117
|
|
Reknakaran
|
()
|
10
|
Vettikkavala
|
KL-13-011-004-015/154 (Pavithreswaram)
|
1613011004NRG23011020220792393
|
01/10/2022
|
Bharathy Amma
|
1613011004WL038948
|
Bharathy Amma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607121
|
|
Bharathy Amma
|
()
|
11
|
Vettikkavala
|
KL-13-011-004-015/214 (Pavithreswaram)
|
1613011004NRG23011020220792403
|
01/10/2022
|
valsalakumari
|
1613011004WL038948
|
valsalakumari
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607139
|
|
valsalakumari
|
()
|
12
|
Vettikkavala
|
KL-13-011-004-015/222 (Pavithreswaram)
|
1613011004NRG23011020220792405
|
01/10/2022
|
VIJAYAN PILLAI
|
1613011004WL038948
|
VIJAYAN PILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607141
|
|
VIJAYAN PILLAI
|
()
|
13
|
Vettikkavala
|
KL-13-011-004-015/224 (Pavithreswaram)
|
1613011004NRG23011020220792406
|
01/10/2022
|
Sivanandhan
|
1613011004WL038948
|
Sivanandhan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476607131
|
|
Sivanandhan
|
()
|
14
|
Vettikkavala
|
KL-13-011-004-015/241 (Pavithreswaram)
|
1613011004NRG23011020220792411
|
01/10/2022
|
Mohanan
|
1613011004WL038948
|
Mohanan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476607122
|
|
Mohanan
|
()
|
15
|
Vettikkavala
|
KL-13-011-004-015/258 (Pavithreswaram)
|
1613011004NRG23011020220792414
|
01/10/2022
|
aji
|
1613011004WL038948
|
aji
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476607125
|
|
aji
|
()
|
16
|
Vettikkavala
|
KL-13-011-004-015/280 (Pavithreswaram)
|
1613011004NRG23011020220792416
|
01/10/2022
|
GIRIJAKUMARI
|
1613011004WL038948
|
GIRIJAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476607138
|
|
GIRIJAKUMARI
|
()
|
17
|
Vettikkavala
|
KL-13-011-004-015/285 (Pavithreswaram)
|
1613011004NRG23011020220792417
|
01/10/2022
|
Ajitha
|
1613011004WL038948
|
Ajitha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476607118
|
|
Ajitha
|
()
|
18
|
Vettikkavala
|
KL-13-011-004-015/287 (Pavithreswaram)
|
1613011004NRG23011020220792418
|
01/10/2022
|
Vijayalekshmi
|
1613011004WL038948
|
Vijayalekshmi
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607132
|
|
Vijayalekshmi
|
()
|
19
|
Vettikkavala
|
KL-13-011-004-015/289 (Pavithreswaram)
|
1613011004NRG23011020220792419
|
01/10/2022
|
anithakumari
|
1613011004WL038948
|
anithakumari
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607135
|
|
anithakumari
|
()
|
20
|
Vettikkavala
|
KL-13-011-004-015/295 (Pavithreswaram)
|
1613011004NRG23011020220792422
|
01/10/2022
|
VIJAYAN
|
1613011004WL038948
|
VIJAYAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607116
|
|
VIJAYAN
|
()
|
21
|
Vettikkavala
|
KL-13-011-004-015/30 (Pavithreswaram)
|
1613011004NRG23011020220792423
|
01/10/2022
|
VIJAYANPILLAI
|
1613011004WL038948
|
VIJAYANPILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607123
|
|
VIJAYANPILLAI
|
()
|
22
|
Vettikkavala
|
KL-13-011-004-015/305 (Pavithreswaram)
|
1613011004NRG23011020220792425
|
01/10/2022
|
ajithakumari s
|
1613011004WL038948
|
ajithakumari s
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476607142
|
|
ajithakumari s
|
()
|
23
|
Vettikkavala
|
KL-13-011-004-015/307 (Pavithreswaram)
|
1613011004NRG23011020220792426
|
01/10/2022
|
BINDHU N
|
1613011004WL038948
|
BINDHU N
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476607134
|
|
BINDHU N
|
()
|
24
|
Vettikkavala
|
KL-13-011-004-015/314 (Pavithreswaram)
|
1613011004NRG23011020220792427
|
01/10/2022
|
BINDHU O
|
1613011004WL038948
|
BINDHU O
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476607130
|
|
BINDHU O
|
()
|
25
|
Vettikkavala
|
KL-13-011-004-015/315 (Pavithreswaram)
|
1613011004NRG23011020220792428
|
01/10/2022
|
SAUDAMINI
|
1613011004WL038948
|
SAUDAMINI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607136
|
|
SAUDAMINI
|
()
|
26
|
Vettikkavala
|
KL-13-011-004-015/320 (Pavithreswaram)
|
1613011004NRG23011020220792431
|
01/10/2022
|
mallika
|
1613011004WL038948
|
mallika
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476607137
|
|
mallika
|
()
|
27
|
Vettikkavala
|
KL-13-011-004-015/327 (Pavithreswaram)
|
1613011004NRG23011020220792432
|
01/10/2022
|
rajendranpillai
|
1613011004WL038948
|
rajendranpillai
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476607115
|
|
rajendranpillai
|
()
|
28
|
Vettikkavala
|
KL-13-011-004-015/63 (Pavithreswaram)
|
1613011004NRG23011020220792441
|
01/10/2022
|
MERIKUTTY R
|
1613011004WL038948
|
MERIKUTTY R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607127
|
|
MERIKUTTY R
|
()
|
29
|
Vettikkavala
|
KL-13-011-004-015/89 (Pavithreswaram)
|
1613011004NRG23011020220792450
|
01/10/2022
|
Chakko
|
1613011004WL038948
|
Chakko
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607140
|
|
Chakko
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-015/217 (Pavithreswaram)
|
1613011004NRG23011020220792404
|
01/10/2022
|
Yasodharan
|
1613011004WL038948
|
Yasodharan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607143
|
|
Yasodharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-015/239 (Pavithreswaram)
|
1613011004NRG23011020220792410
|
01/10/2022
|
BABUPILLAI
|
1613011004WL038948
|
BABUPILLAI
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607146
|
|
MR BABU PILLAI N
|
()
|
32
|
Vettikkavala
|
KL-13-011-004-015/362 (Pavithreswaram)
|
1613011004NRG23011020220792434
|
01/10/2022
|
Panchami
|
1613011004WL038948
|
Panchami
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607145
|
|
MRS PANCHAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-015/161 (Pavithreswaram)
|
1613011004NRG23011020220792395
|
01/10/2022
|
Syamala
|
1613011004WL038948
|
Syamala
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476607147
|
|
MRS SYAMALA C
|
()
|
34
|
Vettikkavala
|
KL-13-011-004-015/176 (Pavithreswaram)
|
1613011004NRG23011020220792396
|
01/10/2022
|
Thankappan
|
1613011004WL038948
|
Thankappan
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607153
|
|
MR THANKAPPAN K
|
()
|
35
|
Vettikkavala
|
KL-13-011-004-015/249 (Pavithreswaram)
|
1613011004NRG23011020220792412
|
01/10/2022
|
chandrababu
|
1613011004WL038948
|
chandrababu
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607150
|
|
MR CHANDRA BABU G
|
()
|
36
|
Vettikkavala
|
KL-13-011-004-015/292 (Pavithreswaram)
|
1613011004NRG23011020220792421
|
01/10/2022
|
Ammini
|
1613011004WL038948
|
Ammini
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607149
|
|
MRS AMMINI S
|
()
|
37
|
Vettikkavala
|
KL-13-011-004-015/302 (Pavithreswaram)
|
1613011004NRG23011020220792424
|
01/10/2022
|
Sasi
|
1613011004WL038948
|
Sasi
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607152
|
|
MR SASI K
|
()
|
38
|
Vettikkavala
|
KL-13-011-004-015/317 (Pavithreswaram)
|
1613011004NRG23011020220792429
|
01/10/2022
|
SENTHIL KUMAR V J
|
1613011004WL038948
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476607148
|
|
MR SINDLE KUMAR V J
|
()
|
39
|
Vettikkavala
|
KL-13-011-004-015/32 (Pavithreswaram)
|
1613011004NRG23011020220792430
|
01/10/2022
|
Jeevan Kumar
|
1613011004WL038948
|
Jeevan Kumar
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476607151
|
|
MR JEEVAN KUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-004-005/363 (Pavithreswaram)
|
1613011004NRG23011020220792381
|
01/10/2022
|
rajendran
|
1613011004WL038948
|
rajendran
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476607144
|
|
rajendran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|