|
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)
|
1613011004NRG23050720220280763
|
05/07/2022
|
O.SINDHU
|
1613011004WL017403
|
O.SINDHU
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005855986
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/12
(Pavithreswaram)
|
1613011004NRG23050720220280765
|
05/07/2022
|
B.RADHAMONIAMMA
|
1613011004WL017403
|
B.RADHAMONIAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855993
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/158
(Pavithreswaram)
|
1613011004NRG23050720220280767
|
05/07/2022
|
RADHAMANIAMMA
|
1613011004WL017403
|
RADHAMANIAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855997
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/16
(Pavithreswaram)
|
1613011004NRG23050720220280768
|
05/07/2022
|
VIJAYALEKSHMI.P
|
1613011004WL017403
|
VIJAYALEKSHMI.P
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005855982
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/171
(Pavithreswaram)
|
1613011004NRG23050720220280770
|
05/07/2022
|
THULASI BHAI
|
1613011004WL017403
|
THULASI BHAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005856000
|
|
Mrs. Thulasee Bhai
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/19
(Pavithreswaram)
|
1613011004NRG23050720220280771
|
05/07/2022
|
GEETHA.T
|
1613011004WL017403
|
GEETHA.T
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855987
|
|
Mr. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/20
(Pavithreswaram)
|
1613011004NRG23050720220280772
|
05/07/2022
|
VRINDHA KUMARI
|
1613011004WL017403
|
VRINDHA KUMARI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005855981
|
|
Mrs. M VRINDAKUMARY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/21
(Pavithreswaram)
|
1613011004NRG23050720220280773
|
05/07/2022
|
R.SREEDEVI
|
1613011004WL017403
|
R.SREEDEVI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855984
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/23
(Pavithreswaram)
|
1613011004NRG23050720220280774
|
05/07/2022
|
AMBILY.R
|
1613011004WL017403
|
AMBILY.R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855988
|
|
Mrs. Ambili R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/25
(Pavithreswaram)
|
1613011004NRG23050720220280775
|
05/07/2022
|
RAMACHANDRAN PILLA
|
1613011004WL017403
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855998
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-007/310
(Pavithreswaram)
|
1613011004NRG23050720220280776
|
05/07/2022
|
THANKAMANI
|
1613011004WL017403
|
THANKAMANI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005855994
|
|
Mrs. THANKAMANY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/321
(Pavithreswaram)
|
1613011004NRG23050720220280777
|
05/07/2022
|
Radhakrishna Pillai
|
1613011004WL017403
|
Radhakrishna Pillai
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005856001
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/345
(Pavithreswaram)
|
1613011004NRG23050720220280780
|
05/07/2022
|
Sobhanakumaryamma
|
1613011004WL017403
|
Sobhanakumaryamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005856003
|
|
Smt. SOBHANA MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/41
(Pavithreswaram)
|
1613011004NRG23050720220280789
|
05/07/2022
|
RAMACHANDRAN PILLAI
|
1613011004WL017403
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005855989
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-007/44
(Pavithreswaram)
|
1613011004NRG23050720220280790
|
05/07/2022
|
LEKSHMI.M
|
1613011004WL017403
|
LEKSHMI.M
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855996
|
|
Mrs. LEKSHMI M
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-007/46
(Pavithreswaram)
|
1613011004NRG23050720220280791
|
05/07/2022
|
LALKUMAR
|
1613011004WL017403
|
LALKUMAR
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855990
|
|
Mr. LAL KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-007/53
(Pavithreswaram)
|
1613011004NRG23050720220280793
|
05/07/2022
|
T.JAYAKUMARI
|
1613011004WL017403
|
T.JAYAKUMARI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005855991
|
|
Mrs. T JAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-007/6
(Pavithreswaram)
|
1613011004NRG23050720220280794
|
05/07/2022
|
C.SOBHANAKUMARI AMMA
|
1613011004WL017403
|
C.SOBHANAKUMARI AMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855983
|
|
Mrs. Sobhanakumari C
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-007/61
(Pavithreswaram)
|
1613011004NRG23050720220280795
|
05/07/2022
|
SARASWATHI AMMA.G
|
1613011004WL017403
|
SARASWATHI AMMA.G
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005855995
|
|
Mrs. SARASWATHI AMMA G
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-007/81
(Pavithreswaram)
|
1613011004NRG23050720220280798
|
05/07/2022
|
RETNAMMA
|
1613011004WL017403
|
RETNAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005855992
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-007/9
(Pavithreswaram)
|
1613011004NRG23050720220280799
|
05/07/2022
|
S.AMBIKA DEVI AMMA
|
1613011004WL017403
|
S.AMBIKA DEVI AMMA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/07/2022
|
|
3005855985
|
|
Mrs. S AMBIKA DEVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-007/75
(Pavithreswaram)
|
1613011004NRG23050720220280796
|
05/07/2022
|
SANTHAKUMARY
|
1613011004WL017403
|
SANTHAKUMARY
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005855999
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-007/112
(Pavithreswaram)
|
1613011004NRG23050720220280764
|
05/07/2022
|
Abhilash U V
|
1613011004WL017403
|
Abhilash U V
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005856002
|
|
MR ABHILASH U V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|