|
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-13-011-004-012/277
(Pavithreswaram)
|
1613011004NRG23081220221290612
|
08/12/2022
|
Sajitha
|
1613011004WL058042
|
Sajitha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405118
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/1
(Pavithreswaram)
|
1613011004NRG23081220221290613
|
08/12/2022
|
AMPILI
|
1613011004WL058042
|
AMPILI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405124
|
|
Mrs. B AMBILY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/145
(Pavithreswaram)
|
1613011004NRG23081220221290614
|
08/12/2022
|
LISSY REJI
|
1613011004WL058042
|
LISSY REJI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405123
|
|
Mrs. LISSY REJI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/15
(Pavithreswaram)
|
1613011004NRG23081220221290615
|
08/12/2022
|
PRABISHA
|
1613011004WL058042
|
PRABISHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405114
|
|
Mrs. R PRABEESHA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/16
(Pavithreswaram)
|
1613011004NRG23081220221290616
|
08/12/2022
|
INDIRAMMA R
|
1613011004WL058042
|
INDIRAMMA R
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191405111
|
|
INDIRAMMA R
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/18
(Pavithreswaram)
|
1613011004NRG23081220221290617
|
08/12/2022
|
SUSAMMA A
|
1613011004WL058042
|
SUSAMMA A
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405122
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/28
(Pavithreswaram)
|
1613011004NRG23081220221290620
|
08/12/2022
|
SHALY SAMUEL
|
1613011004WL058042
|
SHALY SAMUEL
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405121
|
|
Mrs. SHALY SAMUEL
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/30
(Pavithreswaram)
|
1613011004NRG23081220221290621
|
08/12/2022
|
SARADA
|
1613011004WL058042
|
SARADA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405119
|
|
Mrs. SARADA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/301
(Pavithreswaram)
|
1613011004NRG23081220221290622
|
08/12/2022
|
NIRMALA
|
1613011004WL058042
|
NIRMALA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405117
|
|
Mrs. NIRMALA D
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/346
(Pavithreswaram)
|
1613011004NRG23081220221290625
|
08/12/2022
|
Valsala
|
1613011004WL058042
|
Valsala
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405120
|
|
Smt. VALSALA K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/36
(Pavithreswaram)
|
1613011004NRG23081220221290627
|
08/12/2022
|
USHAKUMARI G
|
1613011004WL058042
|
USHAKUMARI G
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405125
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/38
(Pavithreswaram)
|
1613011004NRG23081220221290630
|
08/12/2022
|
SUDHA K
|
1613011004WL058042
|
SUDHA K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405112
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/40
(Pavithreswaram)
|
1613011004NRG23081220221290631
|
08/12/2022
|
SARASWATHY D
|
1613011004WL058042
|
SARASWATHY D
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405116
|
|
Ms. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/47
(Pavithreswaram)
|
1613011004NRG23081220221290640
|
08/12/2022
|
MOLAMMA K
|
1613011004WL058042
|
MOLAMMA K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405107
|
|
Mrs. K MOLAMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG23081220221290642
|
08/12/2022
|
MINI RAJU
|
1613011004WL058042
|
MINI RAJU
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405110
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/61
(Pavithreswaram)
|
1613011004NRG23081220221290644
|
08/12/2022
|
SANTHAKUMARI AMMA L
|
1613011004WL058042
|
SANTHAKUMARI AMMA L
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405126
|
|
Mrs. L SANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/63
(Pavithreswaram)
|
1613011004NRG23081220221290645
|
08/12/2022
|
SINDHU O
|
1613011004WL058042
|
SINDHU O
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405109
|
|
Mrs. O SINDHU
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/67
(Pavithreswaram)
|
1613011004NRG23081220221290646
|
08/12/2022
|
THANKAMANI AMMA
|
1613011004WL058042
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405108
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/7
(Pavithreswaram)
|
1613011004NRG23081220221290647
|
08/12/2022
|
SUJATHA S
|
1613011004WL058042
|
SUJATHA S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405113
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/8
(Pavithreswaram)
|
1613011004NRG23081220221290648
|
08/12/2022
|
LISY
|
1613011004WL058042
|
LISY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405115
|
|
MR LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|