|
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)
|
1613011004NRG23210320232180615
|
21/03/2023
|
Smitha R
|
1613011004WL084908
|
Smitha R
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277956644
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG23210320232180616
|
21/03/2023
|
Ambika
|
1613011004WL084908
|
Ambika
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956646
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/344
(Pavithreswaram)
|
1613011004NRG23210320232180618
|
21/03/2023
|
SUMI RAJU
|
1613011004WL084908
|
SUMI RAJU
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956645
|
|
SUMI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG23210320232180605
|
21/03/2023
|
LETHA
|
1613011004WL084908
|
LETHA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956648
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG23210320232180606
|
21/03/2023
|
SARASWATHY AMMA.G
|
1613011004WL084908
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956649
|
|
SARASWATHY AMMA.G
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG23210320232180607
|
21/03/2023
|
SHEEJA.K.P
|
1613011004WL084908
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956651
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG23210320232180608
|
21/03/2023
|
ANITHA KUMARY.L
|
1613011004WL084908
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956640
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG23210320232180609
|
21/03/2023
|
LEELAMONY AMMA.C
|
1613011004WL084908
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956639
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG23210320232180610
|
21/03/2023
|
RADHA.O
|
1613011004WL084908
|
RADHA.O
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956650
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG23210320232180611
|
21/03/2023
|
BINDU KUMARI. T
|
1613011004WL084908
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956632
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG23210320232180612
|
21/03/2023
|
MINIMOL.S
|
1613011004WL084908
|
MINIMOL.S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956633
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/220
(Pavithreswaram)
|
1613011004NRG23210320232180613
|
21/03/2023
|
Kanthimathy
|
1613011004WL084908
|
Kanthimathy
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956654
|
|
Mrs. KANTHIMATHI .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG23210320232180614
|
21/03/2023
|
CHANDRAMATHI
|
1613011004WL084908
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277956652
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG23210320232180617
|
21/03/2023
|
JALAJA.S
|
1613011004WL084908
|
JALAJA.S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956630
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG23210320232180620
|
21/03/2023
|
SREEDEVI.J
|
1613011004WL084908
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956642
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG23210320232180621
|
21/03/2023
|
LALITHA.M
|
1613011004WL084908
|
LALITHA.M
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956637
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/41
(Pavithreswaram)
|
1613011004NRG23210320232180622
|
21/03/2023
|
SUBHASHINI.A
|
1613011004WL084908
|
SUBHASHINI.A
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956638
|
|
Mrs. SUBHASHINI A
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/43
(Pavithreswaram)
|
1613011004NRG23210320232180623
|
21/03/2023
|
SHERLI
|
1613011004WL084908
|
SHERLI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956655
|
|
Mr. SHERLY
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG23210320232180624
|
21/03/2023
|
RADHA.C
|
1613011004WL084908
|
RADHA.C
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956636
|
|
Mrs. Radha C RADHA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG23210320232180625
|
21/03/2023
|
SULOCHANA.K
|
1613011004WL084908
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956634
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG23210320232180626
|
21/03/2023
|
DASAMMA.R
|
1613011004WL084908
|
DASAMMA.R
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277956641
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG23210320232180627
|
21/03/2023
|
SREELATHA.K
|
1613011004WL084908
|
SREELATHA.K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956635
|
|
Mrs. K SREELATHA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/78
(Pavithreswaram)
|
1613011004NRG23210320232180628
|
21/03/2023
|
THULASI.K
|
1613011004WL084908
|
THULASI.K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277956631
|
|
Mrs. Thulasi K
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG23210320232180629
|
21/03/2023
|
SULOCHANA
|
1613011004WL084908
|
SULOCHANA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277956643
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG23210320232180630
|
21/03/2023
|
ALLI
|
1613011004WL084908
|
ALLI
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277956653
|
|
Mrs. ALLI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/357
(Pavithreswaram)
|
1613011004NRG23210320232180619
|
21/03/2023
|
SABITHA T K
|
1613011004WL084908
|
SABITHA T K
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956647
|
|
SABITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|