|
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)
|
1613011004NRG23241120221161693
|
24/11/2022
|
PRASEETHA
|
1613011004WL053579
|
PRASEETHA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971614
|
|
PRASEEDA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/280
(Pavithreswaram)
|
1613011004NRG23241120221161694
|
24/11/2022
|
AMBIKA
|
1613011004WL053579
|
AMBIKA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201971613
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/125
(Pavithreswaram)
|
1613011004NRG23241120221161682
|
24/11/2022
|
SUJITHA G
|
1613011004WL053579
|
SUJITHA G
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971610
|
|
SUJITHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/15
(Pavithreswaram)
|
1613011004NRG23241120221161684
|
24/11/2022
|
JALAJADEVI O
|
1613011004WL053579
|
JALAJADEVI O
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201971606
|
|
Mrs. JALAJA DEVI O
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/198
(Pavithreswaram)
|
1613011004NRG23241120221161685
|
24/11/2022
|
Omana
|
1613011004WL053579
|
Omana
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971617
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/219
(Pavithreswaram)
|
1613011004NRG23241120221161686
|
24/11/2022
|
PRESANNA
|
1613011004WL053579
|
PRESANNA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201971599
|
|
PRASANNA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/23
(Pavithreswaram)
|
1613011004NRG23241120221161687
|
24/11/2022
|
LEELA N
|
1613011004WL053579
|
LEELA N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971598
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/254
(Pavithreswaram)
|
1613011004NRG23241120221161688
|
24/11/2022
|
Chandrasekharan
|
1613011004WL053579
|
Chandrasekharan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971615
|
|
Mr. CHANDRASEKHARAN V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/263
(Pavithreswaram)
|
1613011004NRG23241120221161689
|
24/11/2022
|
ELISABATH
|
1613011004WL053579
|
ELISABATH
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201971612
|
|
Mrs. ELIZABETH N
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/264
(Pavithreswaram)
|
1613011004NRG23241120221161690
|
24/11/2022
|
ALICE JOHN
|
1613011004WL053579
|
ALICE JOHN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971611
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/266
(Pavithreswaram)
|
1613011004NRG23241120221161691
|
24/11/2022
|
BINDHU
|
1613011004WL053579
|
BINDHU
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971616
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/299
(Pavithreswaram)
|
1613011004NRG23241120221161695
|
24/11/2022
|
Bennyam
|
1613011004WL053579
|
Bennyam
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971609
|
|
Mr. BANNYAM .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/41
(Pavithreswaram)
|
1613011004NRG23241120221161697
|
24/11/2022
|
T REMA
|
1613011004WL053579
|
T REMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971600
|
|
REMA T
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/57
(Pavithreswaram)
|
1613011004NRG23241120221161698
|
24/11/2022
|
LEELA.C
|
1613011004WL053579
|
LEELA.C
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201971605
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/58
(Pavithreswaram)
|
1613011004NRG23241120221161699
|
24/11/2022
|
VIJAYAKUMARI.N
|
1613011004WL053579
|
VIJAYAKUMARI.N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971603
|
|
Mrs. VIJAYAKUMARI M
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/59
(Pavithreswaram)
|
1613011004NRG23241120221161700
|
24/11/2022
|
USHA O N
|
1613011004WL053579
|
USHA O N
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201971602
|
|
Smt. USHA O N
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/72
(Pavithreswaram)
|
1613011004NRG23241120221161701
|
24/11/2022
|
PRABHAKARAN V
|
1613011004WL053579
|
PRABHAKARAN V
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971604
|
|
Mr. PRABHAKARAN V
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/73
(Pavithreswaram)
|
1613011004NRG23241120221161702
|
24/11/2022
|
ALPHONSA Y
|
1613011004WL053579
|
ALPHONSA Y
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201971601
|
|
Smt. Alphonsa Y
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-017/84
(Pavithreswaram)
|
1613011004NRG23241120221161703
|
24/11/2022
|
SHIBU
|
1613011004WL053579
|
SHIBU
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201971607
|
|
Mr. SHIBU G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-017/128
(Pavithreswaram)
|
1613011004NRG23241120221161683
|
24/11/2022
|
SARASWATHYRAJAN
|
1613011004WL053579
|
SARASWATHYRAJAN
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201971608
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|