|
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-13-011-004-007/10
(Pavithreswaram)
|
1613011004NRG23020820220492110
|
02/08/2022
|
O.SINDHU
|
1613011004WL025710
|
O.SINDHU
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167305
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/11
(Pavithreswaram)
|
1613011004NRG23020820220492111
|
02/08/2022
|
SUSEELAMMA.B
|
1613011004WL025710
|
SUSEELAMMA.B
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167311
|
|
Mrs. SUSEELAMMA B
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/12
(Pavithreswaram)
|
1613011004NRG23020820220492113
|
02/08/2022
|
B.RADHAMONIAMMA
|
1613011004WL025710
|
B.RADHAMONIAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167313
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/158
(Pavithreswaram)
|
1613011004NRG23020820220492115
|
02/08/2022
|
RADHAMANIAMMA
|
1613011004WL025710
|
RADHAMANIAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167317
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/16
(Pavithreswaram)
|
1613011004NRG23020820220492116
|
02/08/2022
|
VIJAYALEKSHMI.P
|
1613011004WL025710
|
VIJAYALEKSHMI.P
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167301
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/171
(Pavithreswaram)
|
1613011004NRG23020820220492118
|
02/08/2022
|
THULASI BHAI
|
1613011004WL025710
|
THULASI BHAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902167320
|
|
Mrs. Thulasee Bhai
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/19
(Pavithreswaram)
|
1613011004NRG23020820220492119
|
02/08/2022
|
GEETHA.T
|
1613011004WL025710
|
GEETHA.T
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167309
|
|
Mr. Geetha
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/20
(Pavithreswaram)
|
1613011004NRG23020820220492120
|
02/08/2022
|
VRINDHA KUMARI
|
1613011004WL025710
|
VRINDHA KUMARI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3902167300
|
|
Mrs. M VRINDAKUMARY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/21
(Pavithreswaram)
|
1613011004NRG23020820220492121
|
02/08/2022
|
R.SREEDEVI
|
1613011004WL025710
|
R.SREEDEVI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167303
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/23
(Pavithreswaram)
|
1613011004NRG23020820220492122
|
02/08/2022
|
AMBILY.R
|
1613011004WL025710
|
AMBILY.R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167312
|
|
Mrs. Ambili R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-007/25
(Pavithreswaram)
|
1613011004NRG23020820220492123
|
02/08/2022
|
RAMACHANDRAN PILLA
|
1613011004WL025710
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902167318
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/310
(Pavithreswaram)
|
1613011004NRG23020820220492124
|
02/08/2022
|
THANKAMANI
|
1613011004WL025710
|
THANKAMANI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167316
|
|
Mrs. THANKAMANY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/321
(Pavithreswaram)
|
1613011004NRG23020820220492125
|
02/08/2022
|
Radhakrishna Pillai
|
1613011004WL025710
|
Radhakrishna Pillai
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167321
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/345
(Pavithreswaram)
|
1613011004NRG23020820220492128
|
02/08/2022
|
Sobhanakumaryamma
|
1613011004WL025710
|
Sobhanakumaryamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167319
|
|
Smt. SOBHANA MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-007/41
(Pavithreswaram)
|
1613011004NRG23020820220492137
|
02/08/2022
|
RAMACHANDRAN PILLAI
|
1613011004WL025710
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167314
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-007/44
(Pavithreswaram)
|
1613011004NRG23020820220492138
|
02/08/2022
|
LEKSHMI.M
|
1613011004WL025710
|
LEKSHMI.M
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167315
|
|
Mrs. LEKSHMI M
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-007/46
(Pavithreswaram)
|
1613011004NRG23020820220492140
|
02/08/2022
|
LALKUMAR
|
1613011004WL025710
|
LALKUMAR
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167307
|
|
Mr. LAL KUMAR
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-007/53
(Pavithreswaram)
|
1613011004NRG23020820220492141
|
02/08/2022
|
T.JAYAKUMARI
|
1613011004WL025710
|
T.JAYAKUMARI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902167306
|
|
Mrs. Jayakumari T
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-007/6
(Pavithreswaram)
|
1613011004NRG23020820220492142
|
02/08/2022
|
C.SOBHANAKUMARI AMMA
|
1613011004WL025710
|
C.SOBHANAKUMARI AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902167302
|
|
Mrs. Sobhanakumari C
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-007/61
(Pavithreswaram)
|
1613011004NRG23020820220492143
|
02/08/2022
|
SARASWATHI AMMA.G
|
1613011004WL025710
|
SARASWATHI AMMA.G
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167308
|
|
Mrs. SARASWATHI AMMA G
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-007/81
(Pavithreswaram)
|
1613011004NRG23020820220492146
|
02/08/2022
|
RETNAMMA
|
1613011004WL025710
|
RETNAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167310
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-007/9
(Pavithreswaram)
|
1613011004NRG23020820220492147
|
02/08/2022
|
S.AMBIKA DEVI AMMA
|
1613011004WL025710
|
S.AMBIKA DEVI AMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167304
|
|
Mrs. S AMBIKA DEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-007/75
(Pavithreswaram)
|
1613011004NRG23020820220492144
|
02/08/2022
|
SANTHAKUMARY
|
1613011004WL025710
|
SANTHAKUMARY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902167323
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-007/112
(Pavithreswaram)
|
1613011004NRG23020820220492112
|
02/08/2022
|
Abhilash U V
|
1613011004WL025710
|
Abhilash U V
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902167322
|
|
MR ABHILASH U V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|