|
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)
|
1613011004NRG23200320232177740
|
20/03/2023
|
JAYA
|
1613011004WL084793
|
JAYA
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528654
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/351
(Pavithreswaram)
|
1613011004NRG23200320232177746
|
20/03/2023
|
susheela
|
1613011004WL084793
|
susheela
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528653
|
|
SUSEELA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/339
(Pavithreswaram)
|
1613011004NRG23200320232177744
|
20/03/2023
|
achankunju
|
1613011004WL084793
|
achankunju
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528658
|
|
Mr. ACHAN KUNJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/86
(Pavithreswaram)
|
1613011004NRG23200320232177756
|
20/03/2023
|
JOHN.Y
|
1613011004WL084793
|
JOHN.Y
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277528664
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/88
(Pavithreswaram)
|
1613011004NRG23200320232177757
|
20/03/2023
|
PONNAMMA.M
|
1613011004WL084793
|
PONNAMMA.M
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277528651
|
|
Mrs. PONNAMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/108
(Pavithreswaram)
|
1613011004NRG23200320232177730
|
20/03/2023
|
VASANTHAKUMARI
|
1613011004WL084793
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528665
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/11
(Pavithreswaram)
|
1613011004NRG23200320232177731
|
20/03/2023
|
JASEENTHA
|
1613011004WL084793
|
JASEENTHA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277528643
|
|
Mrs. M JASEENTHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/124
(Pavithreswaram)
|
1613011004NRG23200320232177732
|
20/03/2023
|
SHYLA
|
1613011004WL084793
|
SHYLA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277528659
|
|
Mrs. SHYLA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/169
(Pavithreswaram)
|
1613011004NRG23200320232177733
|
20/03/2023
|
REENAMATHEW
|
1613011004WL084793
|
REENAMATHEW
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528660
|
|
TIYA MATHEW
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/17
(Pavithreswaram)
|
1613011004NRG23200320232177734
|
20/03/2023
|
REJANI
|
1613011004WL084793
|
REJANI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528648
|
|
Mr. RAJANI S S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/225
(Pavithreswaram)
|
1613011004NRG23200320232177735
|
20/03/2023
|
Aswathy
|
1613011004WL084793
|
Aswathy
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528663
|
|
ASWATHY SHIJUMON
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/23
(Pavithreswaram)
|
1613011004NRG23200320232177736
|
20/03/2023
|
JAYANTHI
|
1613011004WL084793
|
JAYANTHI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528646
|
|
Mrs. JAYANTHI C R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/237
(Pavithreswaram)
|
1613011004NRG23200320232177737
|
20/03/2023
|
SALINI
|
1613011004WL084793
|
SALINI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528662
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/244
(Pavithreswaram)
|
1613011004NRG23200320232177738
|
20/03/2023
|
SUSSY P
|
1613011004WL084793
|
SUSSY P
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528661
|
|
Mrs. SUSSY P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/261
(Pavithreswaram)
|
1613011004NRG23200320232177741
|
20/03/2023
|
Sheeja
|
1613011004WL084793
|
Sheeja
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277528666
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/265
(Pavithreswaram)
|
1613011004NRG23200320232177742
|
20/03/2023
|
Shyni biju
|
1613011004WL084793
|
Shyni biju
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528657
|
|
Smt. SHINI PHILIP
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/36
(Pavithreswaram)
|
1613011004NRG23200320232177747
|
20/03/2023
|
YOHANAN.D
|
1613011004WL084793
|
YOHANAN.D
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277528642
|
|
Mr. D YOHANAN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/37
(Pavithreswaram)
|
1613011004NRG23200320232177748
|
20/03/2023
|
SARALA.K
|
1613011004WL084793
|
SARALA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277528644
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/4
(Pavithreswaram)
|
1613011004NRG23200320232177749
|
20/03/2023
|
VASANTHA KUMARY.G
|
1613011004WL084793
|
VASANTHA KUMARY.G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528641
|
|
Mrs. Vasanthakumari VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/46
(Pavithreswaram)
|
1613011004NRG23200320232177750
|
20/03/2023
|
SOMAVALLY
|
1613011004WL084793
|
SOMAVALLY
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528639
|
|
Mrs. . SOMAVALLY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/50
(Pavithreswaram)
|
1613011004NRG23200320232177751
|
20/03/2023
|
THANKAMMA.M
|
1613011004WL084793
|
THANKAMMA.M
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528649
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/54
(Pavithreswaram)
|
1613011004NRG23200320232177752
|
20/03/2023
|
MARIAMMA THANKACHAN
|
1613011004WL084793
|
MARIAMMA THANKACHAN
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277528645
|
|
Mrs. Mariamma Thankachan
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/6
(Pavithreswaram)
|
1613011004NRG23200320232177753
|
20/03/2023
|
SHYNI
|
1613011004WL084793
|
SHYNI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277528647
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/60
(Pavithreswaram)
|
1613011004NRG23200320232177754
|
20/03/2023
|
SANTHAMMA ACHANKUNJU
|
1613011004WL084793
|
SANTHAMMA ACHANKUNJU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528650
|
|
Mrs. SANTHAMMA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/82
(Pavithreswaram)
|
1613011004NRG23200320232177755
|
20/03/2023
|
SALI
|
1613011004WL084793
|
SALI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277528640
|
|
Mrs. Saly.A
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG23200320232177758
|
20/03/2023
|
KUNJUMOL
|
1613011004WL084793
|
KUNJUMOL
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528638
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/245
(Pavithreswaram)
|
1613011004NRG23200320232177739
|
20/03/2023
|
SUJA
|
1613011004WL084793
|
SUJA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528652
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-004/335
(Pavithreswaram)
|
1613011004NRG23200320232177743
|
20/03/2023
|
theressa
|
1613011004WL084793
|
theressa
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528655
|
|
THERASA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-004/347
(Pavithreswaram)
|
1613011004NRG23200320232177745
|
20/03/2023
|
Sheeja r
|
1613011004WL084793
|
Sheeja r
|
00657
|
KLGB0040630
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277528656
|
|
Mrs. Sheeja R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|