|
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-13-011-004-008/6
(Pavithreswaram)
|
1613011004NRG23160820220597663
|
16/08/2022
|
GOPINATHANPILLAI
|
1613011004WL030058
|
GOPINATHANPILLAI
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971956
|
|
GOPINATHANPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/369
(Pavithreswaram)
|
1613011004NRG23160820220597565
|
16/08/2022
|
Narayanapilla
|
1613011004WL030058
|
Narayanapilla
|
00078
|
CNRB0004669
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971960
|
|
Narayanapilla
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/412
(Pavithreswaram)
|
1613011004NRG23160820220597639
|
16/08/2022
|
Prasad Pillai
|
1613011004WL030058
|
Prasad Pillai
|
00078
|
CNRB0004669
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971958
|
|
Prasad Pillai
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/430
(Pavithreswaram)
|
1613011004NRG23160820220597645
|
16/08/2022
|
ushakumari
|
1613011004WL030058
|
ushakumari
|
00078
|
CNRB0004669
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152971957
|
|
ushakumari
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/451
(Pavithreswaram)
|
1613011004NRG23160820220597653
|
16/08/2022
|
viswanathan nair
|
1613011004WL030058
|
viswanathan nair
|
00078
|
CNRB0004669
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152971959
|
|
viswanathan nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/365
(Pavithreswaram)
|
1613011004NRG23160820220597630
|
16/08/2022
|
Binshu
|
1613011004WL030058
|
Binshu
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152971961
|
|
Binshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/305
(Pavithreswaram)
|
1613011004NRG23160820220597564
|
16/08/2022
|
DIVYA
|
1613011004WL030058
|
DIVYA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971977
|
|
DIVYA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/43
(Pavithreswaram)
|
1613011004NRG23160820220597566
|
16/08/2022
|
SREEJA S R
|
1613011004WL030058
|
SREEJA S R
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152971967
|
|
SREEJA S R
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/108
(Pavithreswaram)
|
1613011004NRG23160820220597571
|
16/08/2022
|
Anju
|
1613011004WL030058
|
Anju
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971981
|
|
Anju
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/113
(Pavithreswaram)
|
1613011004NRG23160820220597574
|
16/08/2022
|
Thankamaniamma
|
1613011004WL030058
|
Thankamaniamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971980
|
|
Thankamaniamma
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/193
(Pavithreswaram)
|
1613011004NRG23160820220597586
|
16/08/2022
|
GEETHAKUMARI
|
1613011004WL030058
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152971973
|
|
GEETHAKUMARI
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/256
(Pavithreswaram)
|
1613011004NRG23160820220597599
|
16/08/2022
|
RAJAMMA
|
1613011004WL030058
|
RAJAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971985
|
|
RAJAMMA
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/268
(Pavithreswaram)
|
1613011004NRG23160820220597603
|
16/08/2022
|
Lekha
|
1613011004WL030058
|
Lekha
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971987
|
|
Lekha
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-008/310
(Pavithreswaram)
|
1613011004NRG23160820220597618
|
16/08/2022
|
Ushakumari
|
1613011004WL030058
|
Ushakumari
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971970
|
|
Ushakumari
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/315
(Pavithreswaram)
|
1613011004NRG23160820220597619
|
16/08/2022
|
Anandhavalli
|
1613011004WL030058
|
Anandhavalli
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971962
|
|
Anandhavalli
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/326
(Pavithreswaram)
|
1613011004NRG23160820220597622
|
16/08/2022
|
Sudha
|
1613011004WL030058
|
Sudha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971966
|
|
Sudha
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-004-008/332
(Pavithreswaram)
|
1613011004NRG23160820220597623
|
16/08/2022
|
RAJEEVAN
|
1613011004WL030058
|
RAJEEVAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152971963
|
|
RAJEEVAN
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-004-008/356
(Pavithreswaram)
|
1613011004NRG23160820220597628
|
16/08/2022
|
Sandhya
|
1613011004WL030058
|
Sandhya
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152971974
|
|
Sandhya
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-004-008/367
(Pavithreswaram)
|
1613011004NRG23160820220597632
|
16/08/2022
|
Suma
|
1613011004WL030058
|
Suma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971986
|
|
Suma
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-004-008/376
(Pavithreswaram)
|
1613011004NRG23160820220597634
|
16/08/2022
|
Aneesh
|
1613011004WL030058
|
Aneesh
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971969
|
|
Aneesh
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-004-008/376
(Pavithreswaram)
|
1613011004NRG23160820220597633
|
16/08/2022
|
Latha
|
1613011004WL030058
|
Latha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971972
|
|
Latha
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-004-008/380
(Pavithreswaram)
|
1613011004NRG23160820220597636
|
16/08/2022
|
sujatha
|
1613011004WL030058
|
sujatha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971979
|
|
sujatha
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-004-008/414
(Pavithreswaram)
|
1613011004NRG23160820220597641
|
16/08/2022
|
Sandhyarani
|
1613011004WL030058
|
Sandhyarani
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971976
|
|
Sandhyarani
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-004-008/418
(Pavithreswaram)
|
1613011004NRG23160820220597642
|
16/08/2022
|
ambili s
|
1613011004WL030058
|
ambili s
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971984
|
|
ambili s
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-004-008/427
(Pavithreswaram)
|
1613011004NRG23160820220597643
|
16/08/2022
|
Parameswaran pilla
|
1613011004WL030058
|
Parameswaran pilla
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971983
|
|
Parameswaran pilla
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-004-008/434
(Pavithreswaram)
|
1613011004NRG23160820220597646
|
16/08/2022
|
Rajasekharan pilla
|
1613011004WL030058
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971982
|
|
Rajasekharan pilla
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-004-008/437
(Pavithreswaram)
|
1613011004NRG23160820220597647
|
16/08/2022
|
SANDHYA
|
1613011004WL030058
|
SANDHYA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152971964
|
|
SANDHYA
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-004-008/439
(Pavithreswaram)
|
1613011004NRG23160820220597648
|
16/08/2022
|
suni
|
1613011004WL030058
|
suni
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971971
|
|
suni
|
()
|
|
29
|
Vettikkavala
|
KL-13-011-004-008/448
(Pavithreswaram)
|
1613011004NRG23160820220597650
|
16/08/2022
|
sivadasan k
|
1613011004WL030058
|
sivadasan k
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971978
|
|
sivadasan k
|
()
|
|
30
|
Vettikkavala
|
KL-13-011-004-008/452
(Pavithreswaram)
|
1613011004NRG23160820220597654
|
16/08/2022
|
RADHAMANI K
|
1613011004WL030058
|
RADHAMANI K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971975
|
|
RADHAMANI K
|
()
|
|
31
|
Vettikkavala
|
KL-13-011-004-008/66
(Pavithreswaram)
|
1613011004NRG23160820220597667
|
16/08/2022
|
MINI M
|
1613011004WL030058
|
MINI M
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971965
|
|
MINI M
|
()
|
|
32
|
Vettikkavala
|
KL-13-011-004-008/69
(Pavithreswaram)
|
1613011004NRG23160820220597668
|
16/08/2022
|
Ponnamma
|
1613011004WL030058
|
Ponnamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971968
|
|
Ponnamma
|
()
|
|
33
|
Vettikkavala
|
KL-13-011-004-008/78
(Pavithreswaram)
|
1613011004NRG23160820220597672
|
16/08/2022
|
Mangalambika
|
1613011004WL030058
|
Mangalambika
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971988
|
|
Mangalambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-008/340
(Pavithreswaram)
|
1613011004NRG23160820220597624
|
16/08/2022
|
Soman pilla
|
1613011004WL030058
|
Soman pilla
|
00176
|
IDIB000K149
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971989
|
|
Soman pilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-004-008/15
(Pavithreswaram)
|
1613011004NRG23160820220597580
|
16/08/2022
|
Ramani
|
1613011004WL030058
|
Ramani
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971992
|
|
Ramani
|
()
|
|
36
|
Vettikkavala
|
KL-13-011-004-008/323
(Pavithreswaram)
|
1613011004NRG23160820220597620
|
16/08/2022
|
Bindhu K
|
1613011004WL030058
|
Bindhu K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971991
|
|
Bindhu K
|
()
|
|
37
|
Vettikkavala
|
KL-13-011-004-008/345
(Pavithreswaram)
|
1613011004NRG23160820220597625
|
16/08/2022
|
Lathika
|
1613011004WL030058
|
Lathika
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971993
|
|
Lathika
|
()
|
|
38
|
Vettikkavala
|
KL-13-011-004-008/352
(Pavithreswaram)
|
1613011004NRG23160820220597627
|
16/08/2022
|
Sathi
|
1613011004WL030058
|
Sathi
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971990
|
|
Sathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-004-008/325
(Pavithreswaram)
|
1613011004NRG23160820220597621
|
16/08/2022
|
Bindu I
|
1613011004WL030058
|
Bindu I
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971995
|
|
MRS BINDU I
|
()
|
|
40
|
Vettikkavala
|
KL-13-011-004-008/366
(Pavithreswaram)
|
1613011004NRG23160820220597631
|
16/08/2022
|
Geetha K
|
1613011004WL030058
|
Geetha K
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971994
|
|
MRS GEETHA
|
()
|
|
41
|
Vettikkavala
|
KL-13-011-004-008/378
(Pavithreswaram)
|
1613011004NRG23160820220597635
|
16/08/2022
|
sreedevi amma b
|
1613011004WL030058
|
sreedevi amma b
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971996
|
|
MRS SREEDEVI AMMA B
|
()
|
|
42
|
Vettikkavala
|
KL-13-011-004-008/412
(Pavithreswaram)
|
1613011004NRG23160820220597638
|
16/08/2022
|
Sreeletha
|
1613011004WL030058
|
Sreeletha
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971998
|
|
SREELATHA
|
()
|
|
43
|
Vettikkavala
|
KL-13-011-004-008/450
(Pavithreswaram)
|
1613011004NRG23160820220597652
|
16/08/2022
|
sandhya
|
1613011004WL030058
|
sandhya
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152971997
|
|
MRS SANDHYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-004-008/351
(Pavithreswaram)
|
1613011004NRG23160820220597626
|
16/08/2022
|
Leelamani
|
1613011004WL030058
|
Leelamani
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152972002
|
|
MS LEELAMANI
|
()
|
|
45
|
Vettikkavala
|
KL-13-011-004-008/441
(Pavithreswaram)
|
1613011004NRG23160820220597649
|
16/08/2022
|
thulaseedaran pillai
|
1613011004WL030058
|
thulaseedaran pillai
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152972001
|
|
MR C THULASIDHARANPILLAI
|
()
|
|
46
|
Vettikkavala
|
KL-13-011-004-008/45
(Pavithreswaram)
|
1613011004NRG23160820220597651
|
16/08/2022
|
Vasantha Amma
|
1613011004WL030058
|
Vasantha Amma
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152972000
|
|
MRS VASANTHA AMMA B
|
()
|
|
47
|
Vettikkavala
|
KL-13-011-004-008/70
(Pavithreswaram)
|
1613011004NRG23160820220597670
|
16/08/2022
|
Vanaja
|
1613011004WL030058
|
Vanaja
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971999
|
|
MRS VANITHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-008/413
(Pavithreswaram)
|
1613011004NRG23160820220597640
|
16/08/2022
|
Syamala
|
1613011004WL030058
|
Syamala
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152972003
|
|
MRS SYAMALA S
|
()
|
|
49
|
Vettikkavala
|
KL-13-011-004-008/50
(Pavithreswaram)
|
1613011004NRG23160820220597658
|
16/08/2022
|
Kamalamma
|
1613011004WL030058
|
Kamalamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152972005
|
|
MRS KAMALAMMA T
|
()
|
|
50
|
Vettikkavala
|
KL-13-011-004-008/52
(Pavithreswaram)
|
1613011004NRG23160820220597659
|
16/08/2022
|
Chandramathyamma
|
1613011004WL030058
|
Chandramathyamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152972004
|
|
MRS CHANDRAMATHI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|