|
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)
|
1613011004NRG23291120221202631
|
29/11/2022
|
Smitha R
|
1613011004WL055062
|
Smitha R
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989648
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG23291120221202630
|
29/11/2022
|
Retnamma
|
1613011004WL055062
|
Retnamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201989653
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG23291120221202618
|
29/11/2022
|
LETHA
|
1613011004WL055062
|
LETHA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989649
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG23291120221202619
|
29/11/2022
|
SARASWATHY AMMA.G
|
1613011004WL055062
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201989650
|
|
SARASWATHY AMMA.G
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/13
(Pavithreswaram)
|
1613011004NRG23291120221202620
|
29/11/2022
|
SUSAMMA BINU
|
1613011004WL055062
|
SUSAMMA BINU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989641
|
|
Mrs. SUSAMMA BINU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG23291120221202621
|
29/11/2022
|
SHEEJA.K.P
|
1613011004WL055062
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989651
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG23291120221202622
|
29/11/2022
|
ANITHA KUMARY.L
|
1613011004WL055062
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989643
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG23291120221202623
|
29/11/2022
|
LEELAMONY AMMA.C
|
1613011004WL055062
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989642
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG23291120221202624
|
29/11/2022
|
RADHA.O
|
1613011004WL055062
|
RADHA.O
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989664
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG23291120221202625
|
29/11/2022
|
BINDU KUMARI. T
|
1613011004WL055062
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989661
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG23291120221202626
|
29/11/2022
|
MINIMOL.S
|
1613011004WL055062
|
MINIMOL.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989665
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/220
(Pavithreswaram)
|
1613011004NRG23291120221202627
|
29/11/2022
|
Kanthimathy
|
1613011004WL055062
|
Kanthimathy
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989654
|
|
Mrs. KANTHIMATHI .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG23291120221202628
|
29/11/2022
|
ACHAN KUNJU.K
|
1613011004WL055062
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201989646
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG23291120221202629
|
29/11/2022
|
CHANDRAMATHI
|
1613011004WL055062
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989652
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG23291120221202633
|
29/11/2022
|
ASHA RAI.N
|
1613011004WL055062
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989658
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/33
(Pavithreswaram)
|
1613011004NRG23291120221202634
|
29/11/2022
|
JALAJA.S
|
1613011004WL055062
|
JALAJA.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201989663
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG23291120221202636
|
29/11/2022
|
SREEDEVI.J
|
1613011004WL055062
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989647
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG23291120221202637
|
29/11/2022
|
LALITHA.M
|
1613011004WL055062
|
LALITHA.M
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989657
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/41
(Pavithreswaram)
|
1613011004NRG23291120221202638
|
29/11/2022
|
SUBHASHINI.A
|
1613011004WL055062
|
SUBHASHINI.A
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989656
|
|
Mrs. SUBHASHINI A
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG23291120221202640
|
29/11/2022
|
RADHA.C
|
1613011004WL055062
|
RADHA.C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989659
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG23291120221202641
|
29/11/2022
|
SULOCHANA.K
|
1613011004WL055062
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989639
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-004/52
(Pavithreswaram)
|
1613011004NRG23291120221202642
|
29/11/2022
|
LELITHA.C
|
1613011004WL055062
|
LELITHA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201989645
|
|
Mrs. LELITHA C
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-004/63
(Pavithreswaram)
|
1613011004NRG23291120221202643
|
29/11/2022
|
ANANDAVALLY
|
1613011004WL055062
|
ANANDAVALLY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989660
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/64
(Pavithreswaram)
|
1613011004NRG23291120221202644
|
29/11/2022
|
DASAMMA.R
|
1613011004WL055062
|
DASAMMA.R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989644
|
|
Mrs. DASAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG23291120221202645
|
29/11/2022
|
SREELATHA.K
|
1613011004WL055062
|
SREELATHA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989640
|
|
Mrs. K SREELATHA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-004/78
(Pavithreswaram)
|
1613011004NRG23291120221202647
|
29/11/2022
|
THULASI.K
|
1613011004WL055062
|
THULASI.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201989662
|
|
Mrs. Thulasi K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG23291120221202648
|
29/11/2022
|
SULOCHANA
|
1613011004WL055062
|
SULOCHANA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201989655
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|