|
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-13-011-004-013/107
(Pavithreswaram)
|
1613011004NRG23020820220492152
|
02/08/2022
|
ANANDAVALLY AMMA
|
1613011004WL025712
|
ANANDAVALLY AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902174953
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/108
(Pavithreswaram)
|
1613011004NRG23020820220492153
|
02/08/2022
|
INDIRA AMMA
|
1613011004WL025712
|
INDIRA AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902174950
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/12
(Pavithreswaram)
|
1613011004NRG23020820220492154
|
02/08/2022
|
GEETHA R PILLAI
|
1613011004WL025712
|
GEETHA R PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902174952
|
|
Mrs. GEETHA R. PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/133
(Pavithreswaram)
|
1613011004NRG23020820220492155
|
02/08/2022
|
PANKAJAKSHAN
|
1613011004WL025712
|
PANKAJAKSHAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902174960
|
|
Mr. PANKAJAKSHAN G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/168
(Pavithreswaram)
|
1613011004NRG23020820220492156
|
02/08/2022
|
Santhamma K
|
1613011004WL025712
|
Santhamma K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3902174958
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/329
(Pavithreswaram)
|
1613011004NRG23020820220492160
|
02/08/2022
|
VIJAYANPILLAI
|
1613011004WL025712
|
VIJAYANPILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902174959
|
|
Mr. VIJAYAN PILLAI G ALIAS VIJAYAN KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/56
(Pavithreswaram)
|
1613011004NRG23020820220492169
|
02/08/2022
|
SUNITHAMOL M S
|
1613011004WL025712
|
SUNITHAMOL M S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902174955
|
|
Smt. M S SUNITHAMOL
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/60
(Pavithreswaram)
|
1613011004NRG23020820220492170
|
02/08/2022
|
SARASWATHY AMMA J
|
1613011004WL025712
|
SARASWATHY AMMA J
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902174956
|
|
Mrs. J SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/64
(Pavithreswaram)
|
1613011004NRG23020820220492171
|
02/08/2022
|
SOBHANAKUMARI L
|
1613011004WL025712
|
SOBHANAKUMARI L
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902174949
|
|
Mrs. L SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/72
(Pavithreswaram)
|
1613011004NRG23020820220492172
|
02/08/2022
|
BABY C
|
1613011004WL025712
|
BABY C
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902174951
|
|
Mrs. C BABY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/73
(Pavithreswaram)
|
1613011004NRG23020820220492173
|
02/08/2022
|
BINDHUKUMARY
|
1613011004WL025712
|
BINDHUKUMARY
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902174954
|
|
Mrs. BINDHU KUMARY B
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/93
(Pavithreswaram)
|
1613011004NRG23020820220492176
|
02/08/2022
|
USHAKUMARI
|
1613011004WL025712
|
USHAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902174957
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|