|
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-13-011-004-004/278
(Pavithreswaram)
|
1613011004NRG23060120231534915
|
06/01/2023
|
Smitha R
|
1613011004WL066641
|
Smitha R
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806294
|
|
SMITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG23060120231534916
|
06/01/2023
|
Ambika
|
1613011004WL066641
|
Ambika
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806295
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG23060120231534914
|
06/01/2023
|
Retnamma
|
1613011004WL066641
|
Retnamma
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806300
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/114
(Pavithreswaram)
|
1613011004NRG23060120231534906
|
06/01/2023
|
LETHA
|
1613011004WL066641
|
LETHA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806296
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG23060120231534907
|
06/01/2023
|
SHEEJA.K.P
|
1613011004WL066641
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806298
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/15
(Pavithreswaram)
|
1613011004NRG23060120231534908
|
06/01/2023
|
ANITHA KUMARY.L
|
1613011004WL066641
|
ANITHA KUMARY.L
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806292
|
|
Mrs. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/16
(Pavithreswaram)
|
1613011004NRG23060120231534909
|
06/01/2023
|
LEELAMONY AMMA.C
|
1613011004WL066641
|
LEELAMONY AMMA.C
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806291
|
|
Mrs. Leelamaniyamma C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/193
(Pavithreswaram)
|
1613011004NRG23060120231534910
|
06/01/2023
|
RADHA.O
|
1613011004WL066641
|
RADHA.O
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806297
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/20
(Pavithreswaram)
|
1613011004NRG23060120231534911
|
06/01/2023
|
BINDU KUMARI. T
|
1613011004WL066641
|
BINDU KUMARI. T
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806282
|
|
Mrs. T BINDU KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/22
(Pavithreswaram)
|
1613011004NRG23060120231534912
|
06/01/2023
|
MINIMOL.S
|
1613011004WL066641
|
MINIMOL.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806284
|
|
Mrs. S MINIMOL
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/250
(Pavithreswaram)
|
1613011004NRG23060120231534913
|
06/01/2023
|
CHANDRAMATHI
|
1613011004WL066641
|
CHANDRAMATHI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806299
|
|
MS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG23060120231534917
|
06/01/2023
|
ASHA RAI.N
|
1613011004WL066641
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806288
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/39
(Pavithreswaram)
|
1613011004NRG23060120231534919
|
06/01/2023
|
LALITHA.M
|
1613011004WL066641
|
LALITHA.M
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806289
|
|
Mrs. M LALITHA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/41
(Pavithreswaram)
|
1613011004NRG23060120231534920
|
06/01/2023
|
SUBHASHINI.A
|
1613011004WL066641
|
SUBHASHINI.A
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806290
|
|
Mrs. SUBHASHINI A
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/45
(Pavithreswaram)
|
1613011004NRG23060120231534921
|
06/01/2023
|
RADHA.C
|
1613011004WL066641
|
RADHA.C
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806287
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/49
(Pavithreswaram)
|
1613011004NRG23060120231534922
|
06/01/2023
|
SULOCHANA.K
|
1613011004WL066641
|
SULOCHANA.K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806285
|
|
Mrs. Sulochana Amma K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-004/63
(Pavithreswaram)
|
1613011004NRG23060120231534923
|
06/01/2023
|
ANANDAVALLY
|
1613011004WL066641
|
ANANDAVALLY
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806283
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG23060120231534924
|
06/01/2023
|
SREELATHA.K
|
1613011004WL066641
|
SREELATHA.K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806286
|
|
Mrs. K SREELATHA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-004/78
(Pavithreswaram)
|
1613011004NRG23060120231534925
|
06/01/2023
|
THULASI.K
|
1613011004WL066641
|
THULASI.K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305806281
|
|
Mrs. Thulasi K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG23060120231534926
|
06/01/2023
|
SULOCHANA
|
1613011004WL066641
|
SULOCHANA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305806293
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|