|
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-13-011-004-004/306
(Pavithreswaram)
|
1613011004NRG24210720230591008
|
21/07/2023
|
Rama
|
1613011004WL024958
|
Rama
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725056
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/312
(Pavithreswaram)
|
1613011004NRG24210720230591026
|
21/07/2023
|
Bindhu
|
1613011004WL024958
|
Bindhu
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725057
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/328
(Pavithreswaram)
|
1613011004NRG24210720230591028
|
21/07/2023
|
Rejitha R
|
1613011004WL024958
|
Rejitha R
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955725059
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/392
(Pavithreswaram)
|
1613011004NRG24210720230591033
|
21/07/2023
|
Shyni
|
1613011004WL024958
|
Shyni
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955725058
|
|
SHYNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/10
(Pavithreswaram)
|
1613011004NRG24210720230591009
|
21/07/2023
|
Seethamma
|
1613011004WL024958
|
Seethamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725067
|
|
Mrs. L Seethamma
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/13
(Pavithreswaram)
|
1613011004NRG24210720230591011
|
21/07/2023
|
AMBIKA T
|
1613011004WL024958
|
AMBIKA T
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725046
|
|
AMBIKA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/138
(Pavithreswaram)
|
1613011004NRG24210720230591012
|
21/07/2023
|
GEETHA
|
1613011004WL024958
|
GEETHA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725049
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/155
(Pavithreswaram)
|
1613011004NRG24210720230591013
|
21/07/2023
|
REMANI MOHAN
|
1613011004WL024958
|
REMANI MOHAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725047
|
|
Mrs. Ramani B S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/169
(Pavithreswaram)
|
1613011004NRG24210720230591014
|
21/07/2023
|
USHAKUMARY S
|
1613011004WL024958
|
USHAKUMARY S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725064
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/187
(Pavithreswaram)
|
1613011004NRG24210720230591015
|
21/07/2023
|
Susamma
|
1613011004WL024958
|
Susamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725062
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/26
(Pavithreswaram)
|
1613011004NRG24210720230591016
|
21/07/2023
|
THANKAMONEY K
|
1613011004WL024958
|
THANKAMONEY K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725043
|
|
Mrs. THANKAMONEY K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/284
(Pavithreswaram)
|
1613011004NRG24210720230591017
|
21/07/2023
|
Vijayakumari
|
1613011004WL024958
|
Vijayakumari
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725070
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/285
(Pavithreswaram)
|
1613011004NRG24210720230591018
|
21/07/2023
|
KUNJUMOL
|
1613011004WL024958
|
KUNJUMOL
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725066
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/29
(Pavithreswaram)
|
1613011004NRG24210720230591019
|
21/07/2023
|
SINDHU
|
1613011004WL024958
|
SINDHU
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725051
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/293
(Pavithreswaram)
|
1613011004NRG24210720230591020
|
21/07/2023
|
Subadradevi
|
1613011004WL024958
|
Subadradevi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725068
|
|
Mrs. SUBHADRADEVI .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/296
(Pavithreswaram)
|
1613011004NRG24210720230591021
|
21/07/2023
|
Sulaja
|
1613011004WL024958
|
Sulaja
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725061
|
|
Mrs. Sulaja D
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/297
(Pavithreswaram)
|
1613011004NRG24210720230591022
|
21/07/2023
|
Smitha
|
1613011004WL024958
|
Smitha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725069
|
|
Mrs. SMITHA O S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/30
(Pavithreswaram)
|
1613011004NRG24210720230591023
|
21/07/2023
|
SULOCHANA
|
1613011004WL024958
|
SULOCHANA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725042
|
|
Mrs. Sulochana T T
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-017/303
(Pavithreswaram)
|
1613011004NRG24210720230591024
|
21/07/2023
|
Nalini
|
1613011004WL024958
|
Nalini
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725073
|
|
Mrs. P K NALINI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-017/31
(Pavithreswaram)
|
1613011004NRG24210720230591025
|
21/07/2023
|
CHELLAMMA K
|
1613011004WL024958
|
CHELLAMMA K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725065
|
|
Mrs. CHELLAMMA K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-017/355
(Pavithreswaram)
|
1613011004NRG24210720230591029
|
21/07/2023
|
Ajitha
|
1613011004WL024958
|
Ajitha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725074
|
|
Mrs. AJITHA O
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-017/367
(Pavithreswaram)
|
1613011004NRG24210720230591030
|
21/07/2023
|
Kavitha.S.K
|
1613011004WL024958
|
Kavitha.S.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725063
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-004-017/369
(Pavithreswaram)
|
1613011004NRG24210720230591031
|
21/07/2023
|
Leela T
|
1613011004WL024958
|
Leela T
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725060
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-017/38
(Pavithreswaram)
|
1613011004NRG24210720230591032
|
21/07/2023
|
SNEHALATHA S
|
1613011004WL024958
|
SNEHALATHA S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725044
|
|
Mrs. SNEHALATHA S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-017/40
(Pavithreswaram)
|
1613011004NRG24210720230591034
|
21/07/2023
|
SHALI
|
1613011004WL024958
|
SHALI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725054
|
|
Mrs. SHALI .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-017/45
(Pavithreswaram)
|
1613011004NRG24210720230591035
|
21/07/2023
|
SANTHAMMA M N
|
1613011004WL024958
|
SANTHAMMA M N
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725045
|
|
Mrs. M N SANTHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-017/48
(Pavithreswaram)
|
1613011004NRG24210720230591036
|
21/07/2023
|
VASANTHA C WO CHANDRABABU
|
1613011004WL024958
|
VASANTHA C WO CHANDRABABU
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725048
|
|
Mrs. VASANTHA C
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-017/53
(Pavithreswaram)
|
1613011004NRG24210720230591037
|
21/07/2023
|
ROOTH
|
1613011004WL024958
|
ROOTH
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725052
|
|
Mrs. Ruth B
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-017/61
(Pavithreswaram)
|
1613011004NRG24210720230591038
|
21/07/2023
|
GEETHA
|
1613011004WL024958
|
GEETHA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725050
|
|
Mrs. Geetha V GEETHA
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-017/70
(Pavithreswaram)
|
1613011004NRG24210720230591040
|
21/07/2023
|
SREEDHARAN
|
1613011004WL024958
|
SREEDHARAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725055
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-017/78
(Pavithreswaram)
|
1613011004NRG24210720230591041
|
21/07/2023
|
S BINDHU
|
1613011004WL024958
|
S BINDHU
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725053
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-017/121
(Pavithreswaram)
|
1613011004NRG24210720230591010
|
21/07/2023
|
Vijayamma
|
1613011004WL024958
|
Vijayamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725071
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-017/326
(Pavithreswaram)
|
1613011004NRG24210720230591027
|
21/07/2023
|
Vasudevan Pillai
|
1613011004WL024958
|
Vasudevan Pillai
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955725072
|
|
VASUDEVAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-017/67
(Pavithreswaram)
|
1613011004NRG24210720230591039
|
21/07/2023
|
K REMA DEVI
|
1613011004WL024958
|
K REMA DEVI
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725041
|
|
K REMA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|