|
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-13-011-004-004/254
(Pavithreswaram)
|
1613011004NRG24190620230386881
|
19/06/2023
|
JAYA
|
1613011004WL016243
|
JAYA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812989464
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/351
(Pavithreswaram)
|
1613011004NRG24190620230386889
|
19/06/2023
|
susheela
|
1613011004WL016243
|
susheela
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812989463
|
|
SUSEELA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/259
(Pavithreswaram)
|
1613011004NRG24190620230386882
|
19/06/2023
|
Leelamma
|
1613011004WL016243
|
Leelamma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812989477
|
|
Mrs. A LEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/339
(Pavithreswaram)
|
1613011004NRG24190620230386887
|
19/06/2023
|
achankunju
|
1613011004WL016243
|
achankunju
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989469
|
|
Mr. ACHAN KUNJU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/86
(Pavithreswaram)
|
1613011004NRG24190620230386901
|
19/06/2023
|
JOHN.Y
|
1613011004WL016243
|
JOHN.Y
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989475
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/88
(Pavithreswaram)
|
1613011004NRG24190620230386902
|
19/06/2023
|
PONNAMMA.M
|
1613011004WL016243
|
PONNAMMA.M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812989462
|
|
Mrs. PONNAMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/108
(Pavithreswaram)
|
1613011004NRG24190620230386871
|
19/06/2023
|
VASANTHAKUMARI
|
1613011004WL016243
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812989476
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/11
(Pavithreswaram)
|
1613011004NRG24190620230386872
|
19/06/2023
|
JASEENTHA
|
1613011004WL016243
|
JASEENTHA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989452
|
|
Mrs. Jaseentha JASEENTHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/113
(Pavithreswaram)
|
1613011004NRG24190620230386873
|
19/06/2023
|
BABU KOSHY
|
1613011004WL016243
|
BABU KOSHY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989478
|
|
Mr. BABU KOSHY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/124
(Pavithreswaram)
|
1613011004NRG24190620230386874
|
19/06/2023
|
SHYLA
|
1613011004WL016243
|
SHYLA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989470
|
|
Mrs. SHYLA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/169
(Pavithreswaram)
|
1613011004NRG24190620230386875
|
19/06/2023
|
REENAMATHEW
|
1613011004WL016243
|
REENAMATHEW
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812989471
|
|
TIYA MATHEW
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/17
(Pavithreswaram)
|
1613011004NRG24190620230386876
|
19/06/2023
|
REJANI
|
1613011004WL016243
|
REJANI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989458
|
|
Mr. RAJANI S S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/225
(Pavithreswaram)
|
1613011004NRG24190620230386877
|
19/06/2023
|
Aswathy
|
1613011004WL016243
|
Aswathy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989473
|
|
ASWATHY SHIJUMON
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/23
(Pavithreswaram)
|
1613011004NRG24190620230386878
|
19/06/2023
|
JAYANTHI
|
1613011004WL016243
|
JAYANTHI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812989455
|
|
Mrs. JAYANTHI C R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/24
(Pavithreswaram)
|
1613011004NRG24190620230386879
|
19/06/2023
|
EALIKKUTTY
|
1613011004WL016243
|
EALIKKUTTY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989450
|
|
Mrs. Alekutty ALE KUTTY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/244
(Pavithreswaram)
|
1613011004NRG24190620230386880
|
19/06/2023
|
SUSSY P
|
1613011004WL016243
|
SUSSY P
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812989472
|
|
Mrs. SUSSY P
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/261
(Pavithreswaram)
|
1613011004NRG24190620230386883
|
19/06/2023
|
Sheeja
|
1613011004WL016243
|
Sheeja
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812989474
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/265
(Pavithreswaram)
|
1613011004NRG24190620230386884
|
19/06/2023
|
Shyni biju
|
1613011004WL016243
|
Shyni biju
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812989466
|
|
Smt. Shyni Philip
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/32
(Pavithreswaram)
|
1613011004NRG24190620230386885
|
19/06/2023
|
ROSAMMA JOHN
|
1613011004WL016243
|
ROSAMMA JOHN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989457
|
|
Mrs. ROSAMMA JOHN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/36
(Pavithreswaram)
|
1613011004NRG24190620230386890
|
19/06/2023
|
YOHANAN.D
|
1613011004WL016243
|
YOHANAN.D
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989451
|
|
Mr. D YOHANAN
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/37
(Pavithreswaram)
|
1613011004NRG24190620230386891
|
19/06/2023
|
SARALA.K
|
1613011004WL016243
|
SARALA.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812989453
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/4
(Pavithreswaram)
|
1613011004NRG24190620230386892
|
19/06/2023
|
VASANTHA KUMARY.G
|
1613011004WL016243
|
VASANTHA KUMARY.G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989449
|
|
Mrs. Vasanthakumari VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/46
(Pavithreswaram)
|
1613011004NRG24190620230386893
|
19/06/2023
|
SOMAVALLY
|
1613011004WL016243
|
SOMAVALLY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989447
|
|
Mrs. . SOMAVALLY
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/5
(Pavithreswaram)
|
1613011004NRG24190620230386894
|
19/06/2023
|
SHEELA
|
1613011004WL016243
|
SHEELA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812989468
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/50
(Pavithreswaram)
|
1613011004NRG24190620230386895
|
19/06/2023
|
THANKAMMA.M
|
1613011004WL016243
|
THANKAMMA.M
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989459
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/54
(Pavithreswaram)
|
1613011004NRG24190620230386896
|
19/06/2023
|
MARIAMMA THANKACHAN
|
1613011004WL016243
|
MARIAMMA THANKACHAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812989454
|
|
Mrs. Mariamma Thankachan
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/6
(Pavithreswaram)
|
1613011004NRG24190620230386897
|
19/06/2023
|
SHYNI
|
1613011004WL016243
|
SHYNI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812989456
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-004/60
(Pavithreswaram)
|
1613011004NRG24190620230386898
|
19/06/2023
|
SANTHAMMA ACHANKUNJU
|
1613011004WL016243
|
SANTHAMMA ACHANKUNJU
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812989460
|
|
Mrs. SANTHAMMA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-004/76
(Pavithreswaram)
|
1613011004NRG24190620230386899
|
19/06/2023
|
RAGHAVAN
|
1613011004WL016243
|
RAGHAVAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812989467
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-004/82
(Pavithreswaram)
|
1613011004NRG24190620230386900
|
19/06/2023
|
SALI
|
1613011004WL016243
|
SALI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812989448
|
|
Mrs. Saly.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-004/335
(Pavithreswaram)
|
1613011004NRG24190620230386886
|
19/06/2023
|
theressa
|
1613011004WL016243
|
theressa
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812989461
|
|
THERASA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-004-004/347
(Pavithreswaram)
|
1613011004NRG24190620230386888
|
19/06/2023
|
Sheeja r
|
1613011004WL016243
|
Sheeja r
|
00657
|
KLGB0040630
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812989465
|
|
Mrs. Sheeja R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|