|
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-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG23050720220282025
|
05/07/2022
|
ROSAMMA
|
1613011004WL017459
|
ROSAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005860249
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/121
(Pavithreswaram)
|
1613011004NRG23050720220282027
|
05/07/2022
|
PADMINI.G
|
1613011004WL017459
|
PADMINI.G
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005860250
|
|
PADMINI RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/17
(Pavithreswaram)
|
1613011004NRG23050720220282028
|
05/07/2022
|
INDIRA.L
|
1613011004WL017459
|
INDIRA.L
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005860246
|
|
INDIRA BHAI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG23050720220282031
|
05/07/2022
|
CHANDRAMATHY.S
|
1613011004WL017459
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005860244
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG23050720220282035
|
05/07/2022
|
LAILA PRAKASH
|
1613011004WL017459
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005860241
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/55
(Pavithreswaram)
|
1613011004NRG23050720220282036
|
05/07/2022
|
SANTHA REGHUNATH
|
1613011004WL017459
|
SANTHA REGHUNATH
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005860243
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG23050720220282037
|
05/07/2022
|
JAYAKUMARI
|
1613011004WL017459
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005860247
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/64
(Pavithreswaram)
|
1613011004NRG23050720220282039
|
05/07/2022
|
LATHAKUMARY
|
1613011004WL017459
|
LATHAKUMARY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005860251
|
|
LATHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG23050720220282040
|
05/07/2022
|
SINI.V
|
1613011004WL017459
|
SINI.V
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005860245
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/8
(Pavithreswaram)
|
1613011004NRG23050720220282041
|
05/07/2022
|
RAJAMMA.K
|
1613011004WL017459
|
RAJAMMA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3005860242
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG23050720220282043
|
05/07/2022
|
SREEDHARANNAIR
|
1613011004WL017459
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005860248
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|