|
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-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG23160820220593984
|
16/08/2022
|
ROSAMMA
|
1613011004WL029877
|
ROSAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943570
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG23160820220593985
|
16/08/2022
|
SREEKALA
|
1613011004WL029877
|
SREEKALA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119943556
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/100
(Pavithreswaram)
|
1613011004NRG23160820220593986
|
16/08/2022
|
RAJAMMA
|
1613011004WL029877
|
RAJAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943543
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/101
(Pavithreswaram)
|
1613011004NRG23160820220593987
|
16/08/2022
|
BINDHU.R
|
1613011004WL029877
|
BINDHU.R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943547
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/105
(Pavithreswaram)
|
1613011004NRG23160820220593988
|
16/08/2022
|
S.ATHIRA
|
1613011004WL029877
|
S.ATHIRA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943562
|
|
Mrs. S ATHIRA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/113
(Pavithreswaram)
|
1613011004NRG23160820220593990
|
16/08/2022
|
DHANALAKSHMI
|
1613011004WL029877
|
DHANALAKSHMI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943561
|
|
DHANALEKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/116
(Pavithreswaram)
|
1613011004NRG23160820220593991
|
16/08/2022
|
SATHY
|
1613011004WL029877
|
SATHY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943563
|
|
Mrs. SATHI .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/121
(Pavithreswaram)
|
1613011004NRG23160820220593993
|
16/08/2022
|
PADMINI.G
|
1613011004WL029877
|
PADMINI.G
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119943571
|
|
PADMINI RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG23160820220593994
|
16/08/2022
|
CHANDRALEKHA
|
1613011004WL029877
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943564
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/14
(Pavithreswaram)
|
1613011004NRG23160820220593995
|
16/08/2022
|
SARASWATHY.R
|
1613011004WL029877
|
SARASWATHY.R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943550
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/17
(Pavithreswaram)
|
1613011004NRG23160820220593996
|
16/08/2022
|
INDIRA.L
|
1613011004WL029877
|
INDIRA.L
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943557
|
|
INDIRA BHAI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG23160820220593998
|
16/08/2022
|
Rajamma
|
1613011004WL029877
|
Rajamma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943576
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG23160820220593999
|
16/08/2022
|
LISSYJOSEPH
|
1613011004WL029877
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943574
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/2
(Pavithreswaram)
|
1613011004NRG23160820220594000
|
16/08/2022
|
L.THULASI AMMA
|
1613011004WL029877
|
L.THULASI AMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943565
|
|
THULASI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG23160820220594001
|
16/08/2022
|
CHANDRAMOHINI
|
1613011004WL029877
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119943551
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/24
(Pavithreswaram)
|
1613011004NRG23160820220594003
|
16/08/2022
|
P.VASUDEVANPILLAI
|
1613011004WL029877
|
P.VASUDEVANPILLAI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943573
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG23160820220594004
|
16/08/2022
|
CHANDRAMATHY.S
|
1613011004WL029877
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119943552
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/329
(Pavithreswaram)
|
1613011004NRG23160820220594005
|
16/08/2022
|
REMANI
|
1613011004WL029877
|
REMANI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943575
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG23160820220594008
|
16/08/2022
|
RAJU.D
|
1613011004WL029877
|
RAJU.D
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943546
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/44
(Pavithreswaram)
|
1613011004NRG23160820220594012
|
16/08/2022
|
NARAYANAN NAIR
|
1613011004WL029877
|
NARAYANAN NAIR
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943566
|
|
Mr. NARAYANAN NAIR V
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG23160820220594013
|
16/08/2022
|
LAILA PRAKASH
|
1613011004WL029877
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943544
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG23160820220594014
|
16/08/2022
|
PONNAMMA.O
|
1613011004WL029877
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943553
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/55
(Pavithreswaram)
|
1613011004NRG23160820220594015
|
16/08/2022
|
SANTHA REGHUNATH
|
1613011004WL029877
|
SANTHA REGHUNATH
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943548
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG23160820220594016
|
16/08/2022
|
JAYAKUMARI
|
1613011004WL029877
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943567
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/6
(Pavithreswaram)
|
1613011004NRG23160820220594017
|
16/08/2022
|
RAJAN
|
1613011004WL029877
|
RAJAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943554
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG23160820220594018
|
16/08/2022
|
KUNJUMOLE Y
|
1613011004WL029877
|
KUNJUMOLE Y
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119943559
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/61
(Pavithreswaram)
|
1613011004NRG23160820220594019
|
16/08/2022
|
BEENAKUMARI.R
|
1613011004WL029877
|
BEENAKUMARI.R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943558
|
|
BEENAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/63
(Pavithreswaram)
|
1613011004NRG23160820220594021
|
16/08/2022
|
VINODINI
|
1613011004WL029877
|
VINODINI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119943555
|
|
VINODINI J K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/64
(Pavithreswaram)
|
1613011004NRG23160820220594022
|
16/08/2022
|
LATHAKUMARY
|
1613011004WL029877
|
LATHAKUMARY
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119943572
|
|
LATHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG23160820220594023
|
16/08/2022
|
R.SANDHYA
|
1613011004WL029877
|
R.SANDHYA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943568
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/8
(Pavithreswaram)
|
1613011004NRG23160820220594024
|
16/08/2022
|
RAJAMMA.K
|
1613011004WL029877
|
RAJAMMA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943545
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG23160820220594025
|
16/08/2022
|
S.SYAMALA
|
1613011004WL029877
|
S.SYAMALA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119943560
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG23160820220594026
|
16/08/2022
|
PRASANNAKUMARY.S
|
1613011004WL029877
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119943549
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG23160820220594027
|
16/08/2022
|
SREEDHARANNAIR
|
1613011004WL029877
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119943569
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|