|
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-13-011-004-007/106
(Pavithreswaram)
|
1613011004NRG23180620220179322
|
18/06/2022
|
Ramachandranpillai
|
1613011004WL012708
|
Ramachandranpillai
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459839877
|
|
Mr. K RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/15
(Pavithreswaram)
|
1613011004NRG23180620220179326
|
18/06/2022
|
R.BALAN
|
1613011004WL012708
|
R.BALAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839879
|
|
Mr. R BALAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/165
(Pavithreswaram)
|
1613011004NRG23180620220179329
|
18/06/2022
|
PRASANTHY
|
1613011004WL012708
|
PRASANTHY
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839893
|
|
Smt. PRASANTHY P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/166
(Pavithreswaram)
|
1613011004NRG23180620220179330
|
18/06/2022
|
DEEPTHY
|
1613011004WL012708
|
DEEPTHY
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459839892
|
|
DEEPATHY S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/168
(Pavithreswaram)
|
1613011004NRG23180620220179331
|
18/06/2022
|
REMYA
|
1613011004WL012708
|
REMYA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839891
|
|
Smt. REMYA R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/170
(Pavithreswaram)
|
1613011004NRG23180620220179333
|
18/06/2022
|
VASANTHY
|
1613011004WL012708
|
VASANTHY
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839872
|
|
Mrs. K VASANTHY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/177
(Pavithreswaram)
|
1613011004NRG23180620220179334
|
18/06/2022
|
SASI
|
1613011004WL012708
|
SASI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459839900
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/218
(Pavithreswaram)
|
1613011004NRG23180620220179336
|
18/06/2022
|
Muralidharan Pillai
|
1613011004WL012708
|
Muralidharan Pillai
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839899
|
|
Shri MURALEEDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/218
(Pavithreswaram)
|
1613011004NRG23180620220179335
|
18/06/2022
|
Thankamaniamma
|
1613011004WL012708
|
Thankamaniamma
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839890
|
|
Ms. SMT THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/22
(Pavithreswaram)
|
1613011004NRG23180620220179337
|
18/06/2022
|
V.BHASKARAN
|
1613011004WL012708
|
V.BHASKARAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839874
|
|
Mr. V BHASKARAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-007/29
(Pavithreswaram)
|
1613011004NRG23180620220179340
|
18/06/2022
|
VIJAYAPRASAD.P.N
|
1613011004WL012708
|
VIJAYAPRASAD.P.N
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839882
|
|
Mr. VIJAYAPRASAD. P.N
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/3
(Pavithreswaram)
|
1613011004NRG23180620220179341
|
18/06/2022
|
VALSALA.K
|
1613011004WL012708
|
VALSALA.K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839880
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/333
(Pavithreswaram)
|
1613011004NRG23180620220179344
|
18/06/2022
|
Syamala
|
1613011004WL012708
|
Syamala
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459839898
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/40
(Pavithreswaram)
|
1613011004NRG23180620220179355
|
18/06/2022
|
BHASKARAN PILLAI
|
1613011004WL012708
|
BHASKARAN PILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839883
|
|
Mr. BHASKARAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-007/52
(Pavithreswaram)
|
1613011004NRG23180620220179369
|
18/06/2022
|
RAMACHANDRAN PILLAI
|
1613011004WL012708
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459839873
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-007/54
(Pavithreswaram)
|
1613011004NRG23180620220179370
|
18/06/2022
|
NARAYANA PILLAI
|
1613011004WL012708
|
NARAYANA PILLAI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839881
|
|
Mr. NARAYANA PILLAI S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-007/7
(Pavithreswaram)
|
1613011004NRG23180620220179374
|
18/06/2022
|
S.KRISHNA PILLAI
|
1613011004WL012708
|
S.KRISHNA PILLAI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839875
|
|
Mr. S KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-007/74
(Pavithreswaram)
|
1613011004NRG23180620220179375
|
18/06/2022
|
SYAMALA.L
|
1613011004WL012708
|
SYAMALA.L
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839886
|
|
Mrs. SYAMALA L
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-007/96
(Pavithreswaram)
|
1613011004NRG23180620220179377
|
18/06/2022
|
LEELA N
|
1613011004WL012708
|
LEELA N
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459839878
|
|
LEELA N
|
UCO BANK(607066)
|
|
20
|
Vettikkavala
|
KL-13-011-004-008/313
(Pavithreswaram)
|
1613011004NRG23180620220179378
|
18/06/2022
|
Ramaniyamma
|
1613011004WL012708
|
Ramaniyamma
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839894
|
|
MRS REMANIAMMA REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/9
(Pavithreswaram)
|
1613011004NRG23180620220179321
|
18/06/2022
|
Girija
|
1613011004WL012708
|
Girija
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459839901
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-007/129
(Pavithreswaram)
|
1613011004NRG23180620220179323
|
18/06/2022
|
RAJIKRISHNA R
|
1613011004WL012708
|
RAJIKRISHNA R
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839889
|
|
Mrs. RAJIKRISHNA R
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-007/164
(Pavithreswaram)
|
1613011004NRG23180620220179328
|
18/06/2022
|
SHEELA
|
1613011004WL012708
|
SHEELA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839885
|
|
Mrs. SHEELA P P
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-007/33
(Pavithreswaram)
|
1613011004NRG23180620220179343
|
18/06/2022
|
PRABHAKARAN PILLAI
|
1613011004WL012708
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839887
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-007/57
(Pavithreswaram)
|
1613011004NRG23180620220179371
|
18/06/2022
|
R.GHEETHA
|
1613011004WL012708
|
R.GHEETHA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459839876
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-007/60
(Pavithreswaram)
|
1613011004NRG23180620220179373
|
18/06/2022
|
SINI.K
|
1613011004WL012708
|
SINI.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459839884
|
|
Mrs. SINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/88
(Pavithreswaram)
|
1613011004NRG23180620220179320
|
18/06/2022
|
Valsala
|
1613011004WL012708
|
Valsala
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839888
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-004-007/161
(Pavithreswaram)
|
1613011004NRG23180620220179327
|
18/06/2022
|
MADHU
|
1613011004WL012708
|
MADHU
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839896
|
|
MR MADHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-007/334
(Pavithreswaram)
|
1613011004NRG23180620220179345
|
18/06/2022
|
Sulochana
|
1613011004WL012708
|
Sulochana
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459839897
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-004-007/45
(Pavithreswaram)
|
1613011004NRG23180620220179365
|
18/06/2022
|
Mrs.GEETHAKUMARYAMMA.S
|
1613011004WL012708
|
Mrs.GEETHAKUMARYAMMA.S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459839895
|
|
Mrs. GEETHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|