|
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-13-011-004-016/34
(Pavithreswaram)
|
1613011004NRG23151120221076438
|
15/11/2022
|
VIJAYAMMA
|
1613011004WL050417
|
VIJAYAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152067
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/87
(Pavithreswaram)
|
1613011004NRG23151120221076397
|
15/11/2022
|
GEETHAKUMARI AMMA
|
1613011004WL050417
|
GEETHAKUMARI AMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152078
|
|
Mrs. Geethakumari K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/11
(Pavithreswaram)
|
1613011004NRG23151120221076398
|
15/11/2022
|
Rajani
|
1613011004WL050417
|
Rajani
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152110
|
|
Mrs. Rajani A P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/12
(Pavithreswaram)
|
1613011004NRG23151120221076401
|
15/11/2022
|
SANTHAMMA.N
|
1613011004WL050417
|
SANTHAMMA.N
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152064
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/120
(Pavithreswaram)
|
1613011004NRG23151120221076402
|
15/11/2022
|
Suja S
|
1613011004WL050417
|
Suja S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152111
|
|
Mrs. SUJA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/13
(Pavithreswaram)
|
1613011004NRG23151120221076403
|
15/11/2022
|
JANAPPU.R
|
1613011004WL050417
|
JANAPPU.R
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152102
|
|
Ms. JANAPPU R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/14
(Pavithreswaram)
|
1613011004NRG23151120221076404
|
15/11/2022
|
ANNAMMA SAMKUTTY
|
1613011004WL050417
|
ANNAMMA SAMKUTTY
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152084
|
|
Mrs. ANNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/149
(Pavithreswaram)
|
1613011004NRG23151120221076405
|
15/11/2022
|
J. MINIMOL
|
1613011004WL050417
|
J. MINIMOL
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152085
|
|
Mrs. J MINIMOL
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/161
(Pavithreswaram)
|
1613011004NRG23151120221076406
|
15/11/2022
|
RAJENDRAN PILLAI
|
1613011004WL050417
|
RAJENDRAN PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152081
|
|
Mr. RAJENDRAN PILLAI J
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/163
(Pavithreswaram)
|
1613011004NRG23151120221076407
|
15/11/2022
|
T.K.AMBIKA KUMARI
|
1613011004WL050417
|
T.K.AMBIKA KUMARI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152086
|
|
Mrs. T K AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/17
(Pavithreswaram)
|
1613011004NRG23151120221076409
|
15/11/2022
|
SREELATHA.S
|
1613011004WL050417
|
SREELATHA.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152099
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/183
(Pavithreswaram)
|
1613011004NRG23151120221076410
|
15/11/2022
|
SANTHA
|
1613011004WL050417
|
SANTHA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196152062
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/184
(Pavithreswaram)
|
1613011004NRG23151120221076411
|
15/11/2022
|
KUNJIKUTTY
|
1613011004WL050417
|
KUNJIKUTTY
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152074
|
|
Mrs. KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/19
(Pavithreswaram)
|
1613011004NRG23151120221076412
|
15/11/2022
|
SETHU.T
|
1613011004WL050417
|
SETHU.T
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152066
|
|
Mrs. T SETHU
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/194
(Pavithreswaram)
|
1613011004NRG23151120221076413
|
15/11/2022
|
RAJENDRAN NAIR
|
1613011004WL050417
|
RAJENDRAN NAIR
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152100
|
|
Mr. RAJENDRAN NAIR
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/198
(Pavithreswaram)
|
1613011004NRG23151120221076414
|
15/11/2022
|
SIVASANKARA PILLAI
|
1613011004WL050417
|
SIVASANKARA PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152082
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/2
(Pavithreswaram)
|
1613011004NRG23151120221076415
|
15/11/2022
|
KRISHNANKUTTY
|
1613011004WL050417
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152101
|
|
KRISHNANKUTTY B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/20
(Pavithreswaram)
|
1613011004NRG23151120221076416
|
15/11/2022
|
OMANA.K
|
1613011004WL050417
|
OMANA.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152075
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/201
(Pavithreswaram)
|
1613011004NRG23151120221076417
|
15/11/2022
|
Sujatha
|
1613011004WL050417
|
Sujatha
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152109
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/21
(Pavithreswaram)
|
1613011004NRG23151120221076418
|
15/11/2022
|
CHINNAMMA.R
|
1613011004WL050417
|
CHINNAMMA.R
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152087
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/22
(Pavithreswaram)
|
1613011004NRG23151120221076419
|
15/11/2022
|
GIRIJADEVI
|
1613011004WL050417
|
GIRIJADEVI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196152070
|
|
Mrs. P GIRIJADEVI AMMA .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/227
(Pavithreswaram)
|
1613011004NRG23151120221076420
|
15/11/2022
|
Sreelatha
|
1613011004WL050417
|
Sreelatha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152108
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/23
(Pavithreswaram)
|
1613011004NRG23151120221076421
|
15/11/2022
|
VISWAMITHRAN PILLAI
|
1613011004WL050417
|
VISWAMITHRAN PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152083
|
|
Mr. VISWAMITHRAN PILLAI V
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-016/24
(Pavithreswaram)
|
1613011004NRG23151120221076422
|
15/11/2022
|
KUTTYAMMA
|
1613011004WL050417
|
KUTTYAMMA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152088
|
|
Mrs. M Kuttiyamma
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-016/25
(Pavithreswaram)
|
1613011004NRG23151120221076425
|
15/11/2022
|
LIBHAKUMARI
|
1613011004WL050417
|
LIBHAKUMARI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152105
|
|
Mrs. LEEFA KUMARI K
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-016/252
(Pavithreswaram)
|
1613011004NRG23151120221076426
|
15/11/2022
|
Keshavan pillai
|
1613011004WL050417
|
Keshavan pillai
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152107
|
|
Mr. P Kesavan Pillai
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-016/27
(Pavithreswaram)
|
1613011004NRG23151120221076429
|
15/11/2022
|
RADHAMANI AMMA.B
|
1613011004WL050417
|
RADHAMANI AMMA.B
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152089
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-016/28
(Pavithreswaram)
|
1613011004NRG23151120221076432
|
15/11/2022
|
THANKAMANIAMMA
|
1613011004WL050417
|
THANKAMANIAMMA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152063
|
|
Mrs. G THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-016/32
(Pavithreswaram)
|
1613011004NRG23151120221076436
|
15/11/2022
|
JAYA.V
|
1613011004WL050417
|
JAYA.V
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152076
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-016/33
(Pavithreswaram)
|
1613011004NRG23151120221076437
|
15/11/2022
|
SREEMATHI.N
|
1613011004WL050417
|
SREEMATHI.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152065
|
|
SREEMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-016/40
(Pavithreswaram)
|
1613011004NRG23151120221076441
|
15/11/2022
|
SIVANI
|
1613011004WL050417
|
SIVANI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196152080
|
|
Mrs. V SIVANI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-016/41
(Pavithreswaram)
|
1613011004NRG23151120221076442
|
15/11/2022
|
VASANTHA
|
1613011004WL050417
|
VASANTHA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152090
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-016/43
(Pavithreswaram)
|
1613011004NRG23151120221076443
|
15/11/2022
|
VIKRAMAN PILLAI.K
|
1613011004WL050417
|
VIKRAMAN PILLAI.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152091
|
|
Mr. VIKRAMAN PILLAI K
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-016/46
(Pavithreswaram)
|
1613011004NRG23151120221076446
|
15/11/2022
|
BEENA.C
|
1613011004WL050417
|
BEENA.C
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152071
|
|
BEENA C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-004-016/48
(Pavithreswaram)
|
1613011004NRG23151120221076447
|
15/11/2022
|
S.SREEDEVI
|
1613011004WL050417
|
S.SREEDEVI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196152077
|
|
Mrs. S SREEDEVI
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-016/49
(Pavithreswaram)
|
1613011004NRG23151120221076448
|
15/11/2022
|
JANARDHANAN PILLAI
|
1613011004WL050417
|
JANARDHANAN PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152092
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-016/5
(Pavithreswaram)
|
1613011004NRG23151120221076449
|
15/11/2022
|
USHAKUMARY.P.O
|
1613011004WL050417
|
USHAKUMARY.P.O
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152061
|
|
Mrs. P USHAKUMARY
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-016/50
(Pavithreswaram)
|
1613011004NRG23151120221076450
|
15/11/2022
|
LALI
|
1613011004WL050417
|
LALI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152068
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-004-016/51
(Pavithreswaram)
|
1613011004NRG23151120221076451
|
15/11/2022
|
KAVITHA KUMARY.O
|
1613011004WL050417
|
KAVITHA KUMARY.O
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152093
|
|
MRS KAVITHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-004-016/53
(Pavithreswaram)
|
1613011004NRG23151120221076452
|
15/11/2022
|
GIRIJA DEVI
|
1613011004WL050417
|
GIRIJA DEVI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196152060
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-016/54
(Pavithreswaram)
|
1613011004NRG23151120221076453
|
15/11/2022
|
SAROJINI.V
|
1613011004WL050417
|
SAROJINI.V
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152072
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-004-016/56
(Pavithreswaram)
|
1613011004NRG23151120221076454
|
15/11/2022
|
K.THANKAMMA
|
1613011004WL050417
|
K.THANKAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152069
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-016/57
(Pavithreswaram)
|
1613011004NRG23151120221076455
|
15/11/2022
|
JAYAKUMAR.M.J
|
1613011004WL050417
|
JAYAKUMAR.M.J
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152094
|
|
Mr. JAYAKUMAR M J
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-016/58
(Pavithreswaram)
|
1613011004NRG23151120221076456
|
15/11/2022
|
SANTHAMMA.K
|
1613011004WL050417
|
SANTHAMMA.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152095
|
|
MS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-004-016/59
(Pavithreswaram)
|
1613011004NRG23151120221076457
|
15/11/2022
|
SARADAMMA
|
1613011004WL050417
|
SARADAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152073
|
|
Mrs. SARADAMMA KRISHNAN KUTTY NAIR
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-016/63
(Pavithreswaram)
|
1613011004NRG23151120221076458
|
15/11/2022
|
K.OMANA
|
1613011004WL050417
|
K.OMANA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152096
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-016/66
(Pavithreswaram)
|
1613011004NRG23151120221076459
|
15/11/2022
|
BINDUMOL
|
1613011004WL050417
|
BINDUMOL
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152079
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-016/69
(Pavithreswaram)
|
1613011004NRG23151120221076460
|
15/11/2022
|
VASUDEVAN PILLAI.P
|
1613011004WL050417
|
VASUDEVAN PILLAI.P
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152097
|
|
Mr. VASUDEVAN PILLAI P
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-016/70
(Pavithreswaram)
|
1613011004NRG23151120221076461
|
15/11/2022
|
SEETHA
|
1613011004WL050417
|
SEETHA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152106
|
|
Mrs. SEETHAMMA PILLAI K
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-016/71
(Pavithreswaram)
|
1613011004NRG23151120221076462
|
15/11/2022
|
AMBILY.R.C
|
1613011004WL050417
|
AMBILY.R.C
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152103
|
|
Mrs. AMBILY R C
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-016/72
(Pavithreswaram)
|
1613011004NRG23151120221076463
|
15/11/2022
|
MINI.S
|
1613011004WL050417
|
MINI.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152104
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-016/78
(Pavithreswaram)
|
1613011004NRG23151120221076464
|
15/11/2022
|
SUCHITRA.S
|
1613011004WL050417
|
SUCHITRA.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196152098
|
|
Mrs. SUCHITRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57535
|
57535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|