|
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-13-011-004-001/206
(Pavithreswaram)
|
1613011004NRG23211120221134426
|
24/11/2022
|
AMRUTHAM
|
1613011004WL052487
|
AMRUTHAM
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922795
|
|
MR AMRUTHAM M S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/11
(Pavithreswaram)
|
1613011004NRG23211120221134427
|
24/11/2022
|
JAYADEVI.S
|
1613011004WL052487
|
JAYADEVI.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201922804
|
|
Mrs. JAYADEVI S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/129
(Pavithreswaram)
|
1613011004NRG23211120221134428
|
24/11/2022
|
SREELATHA.S
|
1613011004WL052487
|
SREELATHA.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922805
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/195
(Pavithreswaram)
|
1613011004NRG23211120221134430
|
24/11/2022
|
KAMALAMMA
|
1613011004WL052487
|
KAMALAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922806
|
|
KAMALAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/2
(Pavithreswaram)
|
1613011004NRG23211120221134431
|
24/11/2022
|
UMADEVI.C
|
1613011004WL052487
|
UMADEVI.C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922798
|
|
UMA DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/22
(Pavithreswaram)
|
1613011004NRG23211120221134432
|
24/11/2022
|
JAYASREE.B
|
1613011004WL052487
|
JAYASREE.B
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201922792
|
|
JAYASREE.B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/27
(Pavithreswaram)
|
1613011004NRG23211120221134438
|
24/11/2022
|
MADANAN
|
1613011004WL052487
|
MADANAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922791
|
|
Mr. S Madanan
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/29
(Pavithreswaram)
|
1613011004NRG23211120221134440
|
24/11/2022
|
RENUKA.K
|
1613011004WL052487
|
RENUKA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922799
|
|
Mrs. K RENUKA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/33
(Pavithreswaram)
|
1613011004NRG23211120221134446
|
24/11/2022
|
Bindhu
|
1613011004WL052487
|
Bindhu
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922807
|
|
BINDHU C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/34
(Pavithreswaram)
|
1613011004NRG23211120221134447
|
24/11/2022
|
CHELLAPPAN.V
|
1613011004WL052487
|
CHELLAPPAN.V
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922796
|
|
Mr. Chellappan V
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/39
(Pavithreswaram)
|
1613011004NRG23211120221134448
|
24/11/2022
|
PADMAKUMARY.S
|
1613011004WL052487
|
PADMAKUMARY.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922797
|
|
MRS PADMAKUMARI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/40
(Pavithreswaram)
|
1613011004NRG23211120221134449
|
24/11/2022
|
REMANY.S
|
1613011004WL052487
|
REMANY.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201922803
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/42
(Pavithreswaram)
|
1613011004NRG23211120221134450
|
24/11/2022
|
USHADEVI AMMA.R.S
|
1613011004WL052487
|
USHADEVI AMMA.R.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922802
|
|
Mrs. USHADEVI AMMA R S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/43
(Pavithreswaram)
|
1613011004NRG23211120221134451
|
24/11/2022
|
SINDHU.G
|
1613011004WL052487
|
SINDHU.G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922800
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/44
(Pavithreswaram)
|
1613011004NRG23211120221134452
|
24/11/2022
|
VASANTHA.T
|
1613011004WL052487
|
VASANTHA.T
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201922801
|
|
Mrs. VASANTHA T
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/48
(Pavithreswaram)
|
1613011004NRG23211120221134453
|
24/11/2022
|
BINDU
|
1613011004WL052487
|
BINDU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922794
|
|
Mrs. . BINDU
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/84
(Pavithreswaram)
|
1613011004NRG23211120221134455
|
24/11/2022
|
Sreeja
|
1613011004WL052487
|
Sreeja
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201922793
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|