|
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-13-011-004-013/1
(Pavithreswaram)
|
1613011004NRG23310320232306253
|
31/03/2023
|
AMPILI
|
1613011004WL090092
|
AMPILI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689798168
|
|
Mrs. B AMBILY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/16
(Pavithreswaram)
|
1613011004NRG23310320232306254
|
31/03/2023
|
INDIRAMMA R
|
1613011004WL090092
|
INDIRAMMA R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689798170
|
|
INDIRAMMA R
|
DHANALAXMI BANK(607239)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/18
(Pavithreswaram)
|
1613011004NRG23310320232306255
|
31/03/2023
|
SUSAMMA A
|
1613011004WL090092
|
SUSAMMA A
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689798182
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/266
(Pavithreswaram)
|
1613011004NRG23310320232306256
|
31/03/2023
|
SURENDRAN K
|
1613011004WL090092
|
SURENDRAN K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798173
|
|
Mr. Surendran Pillai
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/30
(Pavithreswaram)
|
1613011004NRG23310320232306257
|
31/03/2023
|
SARADA
|
1613011004WL090092
|
SARADA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689798176
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/321
(Pavithreswaram)
|
1613011004NRG23310320232306258
|
31/03/2023
|
sivadasan
|
1613011004WL090092
|
sivadasan
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689798172
|
|
Mr. Sivadasan N
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/326
(Pavithreswaram)
|
1613011004NRG23310320232306259
|
31/03/2023
|
Thankamani
|
1613011004WL090092
|
Thankamani
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689798180
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/346
(Pavithreswaram)
|
1613011004NRG23310320232306260
|
31/03/2023
|
Valsala
|
1613011004WL090092
|
Valsala
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689798178
|
|
Smt. VALSALA K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/38
(Pavithreswaram)
|
1613011004NRG23310320232306261
|
31/03/2023
|
SUDHA K
|
1613011004WL090092
|
SUDHA K
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689798171
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/40
(Pavithreswaram)
|
1613011004NRG23310320232306262
|
31/03/2023
|
SARASWATHY D
|
1613011004WL090092
|
SARASWATHY D
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689798174
|
|
Ms. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/438
(Pavithreswaram)
|
1613011004NRG23310320232306263
|
31/03/2023
|
Divakaran
|
1613011004WL090092
|
Divakaran
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689798183
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/453
(Pavithreswaram)
|
1613011004NRG23310320232306265
|
31/03/2023
|
Soumya
|
1613011004WL090092
|
Soumya
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689798177
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/454
(Pavithreswaram)
|
1613011004NRG23310320232306266
|
31/03/2023
|
Arunkumar
|
1613011004WL090092
|
Arunkumar
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689798175
|
|
Mr. ARUN KUMAR A
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/53
(Pavithreswaram)
|
1613011004NRG23310320232306267
|
31/03/2023
|
Minikumari
|
1613011004WL090092
|
Minikumari
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689798181
|
|
Mrs. K MINIKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/61
(Pavithreswaram)
|
1613011004NRG23310320232306268
|
31/03/2023
|
SANTHAKUMARI AMMA L
|
1613011004WL090092
|
SANTHAKUMARI AMMA L
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689798167
|
|
Mrs. L SANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/63
(Pavithreswaram)
|
1613011004NRG23310320232306269
|
31/03/2023
|
SINDHU O
|
1613011004WL090092
|
SINDHU O
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689798169
|
|
Mrs. Sindhu O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/440
(Pavithreswaram)
|
1613011004NRG23310320232306264
|
31/03/2023
|
raveendran
|
1613011004WL090092
|
raveendran
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689798179
|
|
MR RAVEENDRA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|