|
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-13-011-004-017/277
(Pavithreswaram)
|
1613011004NRG23080820220553424
|
08/08/2022
|
PRASEETHA
|
1613011004WL028186
|
PRASEETHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204665
|
|
PRASEEDA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/280
(Pavithreswaram)
|
1613011004NRG23080820220553425
|
08/08/2022
|
AMBIKA
|
1613011004WL028186
|
AMBIKA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204663
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/125
(Pavithreswaram)
|
1613011004NRG23080820220553412
|
08/08/2022
|
SUJITHA G
|
1613011004WL028186
|
SUJITHA G
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204681
|
|
SUJITHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/15
(Pavithreswaram)
|
1613011004NRG23080820220553414
|
08/08/2022
|
JALAJADEVI O
|
1613011004WL028186
|
JALAJADEVI O
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204674
|
|
Mrs. JALAJA DEVI O
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/198
(Pavithreswaram)
|
1613011004NRG23080820220553415
|
08/08/2022
|
Omana
|
1613011004WL028186
|
Omana
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204679
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/219
(Pavithreswaram)
|
1613011004NRG23080820220553416
|
08/08/2022
|
PRESANNA
|
1613011004WL028186
|
PRESANNA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027204670
|
|
PRASANNA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/23
(Pavithreswaram)
|
1613011004NRG23080820220553417
|
08/08/2022
|
LEELA N
|
1613011004WL028186
|
LEELA N
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027204669
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/24
(Pavithreswaram)
|
1613011004NRG23080820220553418
|
08/08/2022
|
GEETHA R
|
1613011004WL028186
|
GEETHA R
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027204668
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/254
(Pavithreswaram)
|
1613011004NRG23080820220553419
|
08/08/2022
|
Chandrasekharan
|
1613011004WL028186
|
Chandrasekharan
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027204666
|
|
Mr. CHANDRASEKHARAN V
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/263
(Pavithreswaram)
|
1613011004NRG23080820220553420
|
08/08/2022
|
ELISABATH
|
1613011004WL028186
|
ELISABATH
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204664
|
|
Mrs. ELIZABETH N
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/264
(Pavithreswaram)
|
1613011004NRG23080820220553421
|
08/08/2022
|
ALICE JOHN
|
1613011004WL028186
|
ALICE JOHN
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027204662
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/266
(Pavithreswaram)
|
1613011004NRG23080820220553422
|
08/08/2022
|
BINDHU
|
1613011004WL028186
|
BINDHU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204667
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/299
(Pavithreswaram)
|
1613011004NRG23080820220553426
|
08/08/2022
|
Bennyam
|
1613011004WL028186
|
Bennyam
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204678
|
|
Mr. BANNYAM .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/41
(Pavithreswaram)
|
1613011004NRG23080820220553432
|
08/08/2022
|
T REMA
|
1613011004WL028186
|
T REMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204671
|
|
REMA T
|
HDFC BANK LTD(607152)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/57
(Pavithreswaram)
|
1613011004NRG23080820220553433
|
08/08/2022
|
LEELA.C
|
1613011004WL028186
|
LEELA.C
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027204673
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/58
(Pavithreswaram)
|
1613011004NRG23080820220553434
|
08/08/2022
|
VIJAYAKUMARI.N
|
1613011004WL028186
|
VIJAYAKUMARI.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027204675
|
|
Mrs. VIJAYAKUMARI M
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/72
(Pavithreswaram)
|
1613011004NRG23080820220553435
|
08/08/2022
|
PRABHAKARAN V
|
1613011004WL028186
|
PRABHAKARAN V
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204676
|
|
Mr. PRABHAKARAN V
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/73
(Pavithreswaram)
|
1613011004NRG23080820220553436
|
08/08/2022
|
ALPHONSA Y
|
1613011004WL028186
|
ALPHONSA Y
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204672
|
|
Smt. Alphonsa Y
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-017/84
(Pavithreswaram)
|
1613011004NRG23080820220553437
|
08/08/2022
|
SHIBU
|
1613011004WL028186
|
SHIBU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204661
|
|
Mr. SHIBU G
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-017/95
(Pavithreswaram)
|
1613011004NRG23080820220553438
|
08/08/2022
|
LEENOS D
|
1613011004WL028186
|
LEENOS D
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204677
|
|
Mr. LEENOS D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-017/128
(Pavithreswaram)
|
1613011004NRG23080820220553413
|
08/08/2022
|
SARASWATHYRAJAN
|
1613011004WL028186
|
SARASWATHYRAJAN
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027204680
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|