|
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-13-011-004-011/12
(Pavithreswaram)
|
1613011004NRG23270720220442014
|
27/07/2022
|
SANTHA.K
|
1613011004WL023769
|
SANTHA.K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751738
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/143
(Pavithreswaram)
|
1613011004NRG23270720220442016
|
27/07/2022
|
USHAKUMARI.G.S
|
1613011004WL023769
|
USHAKUMARI.G.S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751742
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/157
(Pavithreswaram)
|
1613011004NRG23270720220442017
|
27/07/2022
|
YESUMATHI.D
|
1613011004WL023769
|
YESUMATHI.D
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751741
|
|
Mrs. YESUMATHI D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/160
(Pavithreswaram)
|
1613011004NRG23270720220442018
|
27/07/2022
|
LEELAMMA
|
1613011004WL023769
|
LEELAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751736
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/166
(Pavithreswaram)
|
1613011004NRG23270720220442019
|
27/07/2022
|
GOPIKA
|
1613011004WL023769
|
GOPIKA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751746
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/203
(Pavithreswaram)
|
1613011004NRG23270720220442020
|
27/07/2022
|
LEELA
|
1613011004WL023769
|
LEELA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751735
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/204
(Pavithreswaram)
|
1613011004NRG23270720220442022
|
27/07/2022
|
ANNAKKUTTY
|
1613011004WL023769
|
ANNAKKUTTY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751743
|
|
Mrs. D ANNAKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/208
(Pavithreswaram)
|
1613011004NRG23270720220442024
|
27/07/2022
|
SULAJA
|
1613011004WL023769
|
SULAJA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751744
|
|
SULAJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/22
(Pavithreswaram)
|
1613011004NRG23270720220442025
|
27/07/2022
|
BINDHU
|
1613011004WL023769
|
BINDHU
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751731
|
|
Mrs. J BINDU SASIDHARAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/266
(Pavithreswaram)
|
1613011004NRG23270720220442027
|
27/07/2022
|
ANILA
|
1613011004WL023769
|
ANILA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751740
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/27
(Pavithreswaram)
|
1613011004NRG23270720220442028
|
27/07/2022
|
MOLYKUTTY.T
|
1613011004WL023769
|
MOLYKUTTY.T
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751737
|
|
Mrs. T MOLYKUTTY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/30
(Pavithreswaram)
|
1613011004NRG23270720220442030
|
27/07/2022
|
SUSEELA MOHAN
|
1613011004WL023769
|
SUSEELA MOHAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751733
|
|
Mrs. SUSEELA MOHAN
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/31
(Pavithreswaram)
|
1613011004NRG23270720220442032
|
27/07/2022
|
SHEEBA
|
1613011004WL023769
|
SHEEBA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751732
|
|
SHEEBA OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/327
(Pavithreswaram)
|
1613011004NRG23270720220442033
|
27/07/2022
|
Geetha PT
|
1613011004WL023769
|
Geetha PT
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445751745
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/36
(Pavithreswaram)
|
1613011004NRG23270720220442036
|
27/07/2022
|
MANI.P
|
1613011004WL023769
|
MANI.P
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751739
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/66
(Pavithreswaram)
|
1613011004NRG23270720220442042
|
27/07/2022
|
SASIKALA
|
1613011004WL023769
|
SASIKALA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751730
|
|
Mrs. O SASIKALA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/73
(Pavithreswaram)
|
1613011004NRG23270720220442043
|
27/07/2022
|
BHASKARAN
|
1613011004WL023769
|
BHASKARAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751747
|
|
Mr. BHASKARAN P
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/74
(Pavithreswaram)
|
1613011004NRG23270720220442044
|
27/07/2022
|
SINDHU
|
1613011004WL023769
|
SINDHU
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751734
|
|
Smt. G SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|