|
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-13-011-004-013/107
(Pavithreswaram)
|
1613011004NRG23080720220311527
|
08/07/2022
|
ANANDAVALLY AMMA
|
1613011004WL018640
|
ANANDAVALLY AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139253967
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/108
(Pavithreswaram)
|
1613011004NRG23080720220311528
|
08/07/2022
|
INDIRA AMMA
|
1613011004WL018640
|
INDIRA AMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139253970
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/12
(Pavithreswaram)
|
1613011004NRG23080720220311529
|
08/07/2022
|
GEETHA R PILLAI
|
1613011004WL018640
|
GEETHA R PILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253968
|
|
Mrs. GEETHA R. PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/133
(Pavithreswaram)
|
1613011004NRG23080720220311530
|
08/07/2022
|
PANKAJAKSHAN
|
1613011004WL018640
|
PANKAJAKSHAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253973
|
|
Mr. PANKAJAKSHAN G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/168
(Pavithreswaram)
|
1613011004NRG23080720220311531
|
08/07/2022
|
Santhamma K
|
1613011004WL018640
|
Santhamma K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253959
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/268
(Pavithreswaram)
|
1613011004NRG23080720220311534
|
08/07/2022
|
Jayakumary
|
1613011004WL018640
|
Jayakumary
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139253954
|
|
Mrs. C JAYAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/3
(Pavithreswaram)
|
1613011004NRG23080720220311535
|
08/07/2022
|
VANAJAKUMARY S
|
1613011004WL018640
|
VANAJAKUMARY S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253971
|
|
Mrs. S VANAJAKUMARY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/300
(Pavithreswaram)
|
1613011004NRG23080720220311536
|
08/07/2022
|
SREELATHA
|
1613011004WL018640
|
SREELATHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253957
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/329
(Pavithreswaram)
|
1613011004NRG23080720220311537
|
08/07/2022
|
VIJAYANPILLAI
|
1613011004WL018640
|
VIJAYANPILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139253974
|
|
Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/332
(Pavithreswaram)
|
1613011004NRG23080720220311538
|
08/07/2022
|
Chandrika Amma
|
1613011004WL018640
|
Chandrika Amma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253956
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/347
(Pavithreswaram)
|
1613011004NRG23080720220311540
|
08/07/2022
|
Sarithakumary
|
1613011004WL018640
|
Sarithakumary
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253955
|
|
Smt. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/355
(Pavithreswaram)
|
1613011004NRG23080720220311541
|
08/07/2022
|
Ramachandra Kurup
|
1613011004WL018640
|
Ramachandra Kurup
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139253958
|
|
Mr. RAMACHANDRA KURUP
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/4
(Pavithreswaram)
|
1613011004NRG23080720220311542
|
08/07/2022
|
BINI S
|
1613011004WL018640
|
BINI S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253964
|
|
BINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/5
(Pavithreswaram)
|
1613011004NRG23080720220311550
|
08/07/2022
|
BINDHU P
|
1613011004WL018640
|
BINDHU P
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253963
|
|
Smt. P BINDHU
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/56
(Pavithreswaram)
|
1613011004NRG23080720220311551
|
08/07/2022
|
SUNITHAMOL M S
|
1613011004WL018640
|
SUNITHAMOL M S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253965
|
|
Smt. M S SUNITHAMOL
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/60
(Pavithreswaram)
|
1613011004NRG23080720220311552
|
08/07/2022
|
SARASWATHY AMMA J
|
1613011004WL018640
|
SARASWATHY AMMA J
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253962
|
|
Mrs. J SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/64
(Pavithreswaram)
|
1613011004NRG23080720220311553
|
08/07/2022
|
SOBHANAKUMARI L
|
1613011004WL018640
|
SOBHANAKUMARI L
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253972
|
|
Mrs. L SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/68
(Pavithreswaram)
|
1613011004NRG23080720220311554
|
08/07/2022
|
SARASWATHY AMMA L
|
1613011004WL018640
|
SARASWATHY AMMA L
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253961
|
|
Mrs. SARASWATHY AMMA L
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/72
(Pavithreswaram)
|
1613011004NRG23080720220311555
|
08/07/2022
|
BABY C
|
1613011004WL018640
|
BABY C
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139253969
|
|
Mrs. C BABY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/73
(Pavithreswaram)
|
1613011004NRG23080720220311556
|
08/07/2022
|
BINDHUKUMARY
|
1613011004WL018640
|
BINDHUKUMARY
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139253966
|
|
Mrs. BINDHU KUMARY B
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/93
(Pavithreswaram)
|
1613011004NRG23080720220311559
|
08/07/2022
|
USHAKUMARI
|
1613011004WL018640
|
USHAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139253960
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|