|
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-13-011-004-004/278
(Pavithreswaram)
|
1613011004NRG23060320231844032
|
06/03/2023
|
Smitha R
|
1613011004WL079084
|
Smitha R
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546640
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG23060320231844033
|
06/03/2023
|
Ambika
|
1613011004WL079084
|
Ambika
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546642
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/344
(Pavithreswaram)
|
1613011004NRG23060320231844036
|
06/03/2023
|
SUMI RAJU
|
1613011004WL079084
|
SUMI RAJU
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546641
|
|
SUMI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG23060320231844021
|
06/03/2023
|
LETHA
|
1613011004WL079084
|
LETHA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546644
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG23060320231844022
|
06/03/2023
|
SARASWATHY AMMA.G
|
1613011004WL079084
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014546645
|
|
SARASWATHY AMMA.G
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG23060320231844023
|
06/03/2023
|
SHEEJA.K.P
|
1613011004WL079084
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546647
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG23060320231844024
|
06/03/2023
|
ANITHA KUMARY.L
|
1613011004WL079084
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546635
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG23060320231844025
|
06/03/2023
|
LEELAMONY AMMA.C
|
1613011004WL079084
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546634
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG23060320231844026
|
06/03/2023
|
RADHA.O
|
1613011004WL079084
|
RADHA.O
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546646
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG23060320231844027
|
06/03/2023
|
BINDU KUMARI. T
|
1613011004WL079084
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546625
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG23060320231844028
|
06/03/2023
|
MINIMOL.S
|
1613011004WL079084
|
MINIMOL.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546627
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/220
(Pavithreswaram)
|
1613011004NRG23060320231844029
|
06/03/2023
|
Kanthimathy
|
1613011004WL079084
|
Kanthimathy
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546650
|
|
Mrs. KANTHIMATHI .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG23060320231844030
|
06/03/2023
|
ACHAN KUNJU.K
|
1613011004WL079084
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014546637
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG23060320231844031
|
06/03/2023
|
CHANDRAMATHI
|
1613011004WL079084
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546648
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG23060320231844034
|
06/03/2023
|
ASHA RAI.N
|
1613011004WL079084
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014546631
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG23060320231844035
|
06/03/2023
|
JALAJA.S
|
1613011004WL079084
|
JALAJA.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546623
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG23060320231844038
|
06/03/2023
|
SREEDEVI.J
|
1613011004WL079084
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546638
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG23060320231844039
|
06/03/2023
|
LALITHA.M
|
1613011004WL079084
|
LALITHA.M
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546632
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/41
(Pavithreswaram)
|
1613011004NRG23060320231844040
|
06/03/2023
|
SUBHASHINI.A
|
1613011004WL079084
|
SUBHASHINI.A
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546633
|
|
Mrs. SUBHASHINI A
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/43
(Pavithreswaram)
|
1613011004NRG23060320231844041
|
06/03/2023
|
SHERLI
|
1613011004WL079084
|
SHERLI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546651
|
|
Mr. SHERLY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG23060320231844042
|
06/03/2023
|
RADHA.C
|
1613011004WL079084
|
RADHA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546630
|
|
Mrs. Radha C RADHA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG23060320231844043
|
06/03/2023
|
SULOCHANA.K
|
1613011004WL079084
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546628
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG23060320231844044
|
06/03/2023
|
DASAMMA.R
|
1613011004WL079084
|
DASAMMA.R
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546636
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG23060320231844045
|
06/03/2023
|
SREELATHA.K
|
1613011004WL079084
|
SREELATHA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546629
|
|
Mrs. K SREELATHA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG23060320231844046
|
06/03/2023
|
BINDU.P.B
|
1613011004WL079084
|
BINDU.P.B
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546626
|
|
Mrs. P.B. BINDU
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/78
(Pavithreswaram)
|
1613011004NRG23060320231844047
|
06/03/2023
|
THULASI.K
|
1613011004WL079084
|
THULASI.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546624
|
|
Mrs. Thulasi K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG23060320231844048
|
06/03/2023
|
SULOCHANA
|
1613011004WL079084
|
SULOCHANA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014546639
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG23060320231844049
|
06/03/2023
|
ALLI
|
1613011004WL079084
|
ALLI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546649
|
|
Mrs. ALLI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-004/357
(Pavithreswaram)
|
1613011004NRG23060320231844037
|
06/03/2023
|
SABITHA T K
|
1613011004WL079084
|
SABITHA T K
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014546643
|
|
SABITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|