|
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-13-011-004-016/34
(Pavithreswaram)
|
1613011004NRG23240620220209983
|
27/06/2022
|
VIJAYAMMA
|
1613011004WL014243
|
VIJAYAMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024246
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/87
(Pavithreswaram)
|
1613011004NRG23240620220209958
|
27/06/2022
|
GEETHAKUMARI AMMA
|
1613011004WL014243
|
GEETHAKUMARI AMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024248
|
|
Mrs. Geethakumari K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/11
(Pavithreswaram)
|
1613011004NRG23240620220209959
|
27/06/2022
|
Rajani
|
1613011004WL014243
|
Rajani
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024269
|
|
Mrs. Rajani A P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/131
(Pavithreswaram)
|
1613011004NRG23240620220209961
|
27/06/2022
|
M.L.GEETHAKUMARY AMMA
|
1613011004WL014243
|
M.L.GEETHAKUMARY AMMA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411024262
|
|
Mrs. M L GEETHAKUMARY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/14
(Pavithreswaram)
|
1613011004NRG23240620220209962
|
27/06/2022
|
ANNAMMA SAMKUTTY
|
1613011004WL014243
|
ANNAMMA SAMKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024258
|
|
Mrs. ANNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/149
(Pavithreswaram)
|
1613011004NRG23240620220209963
|
27/06/2022
|
J. MINIMOL
|
1613011004WL014243
|
J. MINIMOL
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411024264
|
|
Mrs. J MINIMOL
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/161
(Pavithreswaram)
|
1613011004NRG23240620220209964
|
27/06/2022
|
RAJENDRAN PILLAI
|
1613011004WL014243
|
RAJENDRAN PILLAI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024253
|
|
Mr. RAJENDRAN PILLAI J
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/163
(Pavithreswaram)
|
1613011004NRG23240620220209965
|
27/06/2022
|
T.K.AMBIKA KUMARI
|
1613011004WL014243
|
T.K.AMBIKA KUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024263
|
|
Mrs. T K AMBIKA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/19
(Pavithreswaram)
|
1613011004NRG23240620220209966
|
27/06/2022
|
SETHU.T
|
1613011004WL014243
|
SETHU.T
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024241
|
|
Mrs. T SETHU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/194
(Pavithreswaram)
|
1613011004NRG23240620220209967
|
27/06/2022
|
RAJENDRAN NAIR
|
1613011004WL014243
|
RAJENDRAN NAIR
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024266
|
|
Mr. RAJENDRAN NAIR
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/198
(Pavithreswaram)
|
1613011004NRG23240620220209968
|
27/06/2022
|
SIVASANKARA PILLAI
|
1613011004WL014243
|
SIVASANKARA PILLAI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411024265
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/20
(Pavithreswaram)
|
1613011004NRG23240620220209969
|
27/06/2022
|
OMANA.K
|
1613011004WL014243
|
OMANA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024244
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/201
(Pavithreswaram)
|
1613011004NRG23240620220209970
|
27/06/2022
|
Sujatha
|
1613011004WL014243
|
Sujatha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024268
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/22
(Pavithreswaram)
|
1613011004NRG23240620220209971
|
27/06/2022
|
GIRIJADEVI
|
1613011004WL014243
|
GIRIJADEVI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411024247
|
|
Mrs. P GIRIJADEVI AMMA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/227
(Pavithreswaram)
|
1613011004NRG23240620220209973
|
27/06/2022
|
Sreelatha
|
1613011004WL014243
|
Sreelatha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024260
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/23
(Pavithreswaram)
|
1613011004NRG23240620220209974
|
27/06/2022
|
VISWAMITHRAN PILLAI
|
1613011004WL014243
|
VISWAMITHRAN PILLAI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024254
|
|
Mr. VISWAMITHRAN PILLAI V
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/25
(Pavithreswaram)
|
1613011004NRG23240620220209976
|
27/06/2022
|
LIBHAKUMARI
|
1613011004WL014243
|
LIBHAKUMARI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024251
|
|
Mrs. LEEFA KUMARI K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/255
(Pavithreswaram)
|
1613011004NRG23240620220209977
|
27/06/2022
|
Lalitha
|
1613011004WL014243
|
Lalitha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024267
|
|
Mr. LALITHAKUMARI .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/32
(Pavithreswaram)
|
1613011004NRG23240620220209980
|
27/06/2022
|
JAYA.V
|
1613011004WL014243
|
JAYA.V
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024242
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/33
(Pavithreswaram)
|
1613011004NRG23240620220209982
|
27/06/2022
|
SREEMATHI.N
|
1613011004WL014243
|
SREEMATHI.N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024240
|
|
SREEMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/38
(Pavithreswaram)
|
1613011004NRG23240620220209985
|
27/06/2022
|
MEENAKSHY
|
1613011004WL014243
|
MEENAKSHY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024239
|
|
Mrs. K MEENAKSHI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/48
(Pavithreswaram)
|
1613011004NRG23240620220209986
|
27/06/2022
|
S.SREEDEVI
|
1613011004WL014243
|
S.SREEDEVI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024250
|
|
Mrs. S SREEDEVI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/49
(Pavithreswaram)
|
1613011004NRG23240620220209987
|
27/06/2022
|
JANARDHANAN PILLAI
|
1613011004WL014243
|
JANARDHANAN PILLAI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024261
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-016/50
(Pavithreswaram)
|
1613011004NRG23240620220209988
|
27/06/2022
|
LALI
|
1613011004WL014243
|
LALI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024243
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-016/53
(Pavithreswaram)
|
1613011004NRG23240620220209989
|
27/06/2022
|
GIRIJA DEVI
|
1613011004WL014243
|
GIRIJA DEVI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411024238
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-016/56
(Pavithreswaram)
|
1613011004NRG23240620220209990
|
27/06/2022
|
K.THANKAMMA
|
1613011004WL014243
|
K.THANKAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024249
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-016/58
(Pavithreswaram)
|
1613011004NRG23240620220209991
|
27/06/2022
|
SANTHAMMA.K
|
1613011004WL014243
|
SANTHAMMA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024257
|
|
MS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-016/59
(Pavithreswaram)
|
1613011004NRG23240620220209992
|
27/06/2022
|
SARADAMMA
|
1613011004WL014243
|
SARADAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024245
|
|
Mrs. SARADAMMA KRISHNAN KUTTY NAIR
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-016/6
(Pavithreswaram)
|
1613011004NRG23240620220209993
|
27/06/2022
|
SAHADEVAN PILLAI
|
1613011004WL014243
|
SAHADEVAN PILLAI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411024256
|
|
Mr. SAHADEVAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-016/69
(Pavithreswaram)
|
1613011004NRG23240620220209994
|
27/06/2022
|
VASUDEVAN PILLAI.P
|
1613011004WL014243
|
VASUDEVAN PILLAI.P
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024255
|
|
Mr. VASUDEVAN PILLAI P
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-016/70
(Pavithreswaram)
|
1613011004NRG23240620220209995
|
27/06/2022
|
SEETHA
|
1613011004WL014243
|
SEETHA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411024252
|
|
Mrs. SEETHAMMA PILLAI K
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-016/86
(Pavithreswaram)
|
1613011004NRG23240620220209997
|
27/06/2022
|
PRASANNA KUMARY
|
1613011004WL014243
|
PRASANNA KUMARY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411024237
|
|
Mrs. Prasanna Kumari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-004-016/91
(Pavithreswaram)
|
1613011004NRG23240620220209998
|
27/06/2022
|
Radhamani
|
1613011004WL014243
|
Radhamani
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411024259
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|