|
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-13-011-004-002/106
(Pavithreswaram)
|
1613011004NRG23100820220567969
|
10/08/2022
|
RAGHAVAN K
|
1613011004WL028796
|
RAGHAVAN K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028126070
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/18
(Pavithreswaram)
|
1613011004NRG23100820220567970
|
10/08/2022
|
SREEDEVI
|
1613011004WL028796
|
SREEDEVI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028126065
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/204
(Pavithreswaram)
|
1613011004NRG23100820220567971
|
10/08/2022
|
RAMACHANDRAN PILLAI
|
1613011004WL028796
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028126071
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/205
(Pavithreswaram)
|
1613011004NRG23100820220567972
|
10/08/2022
|
SUSEELA
|
1613011004WL028796
|
SUSEELA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028126072
|
|
Mrs. SUSEELA AMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/206
(Pavithreswaram)
|
1613011004NRG23100820220567973
|
10/08/2022
|
RAMANI K
|
1613011004WL028796
|
RAMANI K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028126073
|
|
Smt. REMANI K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/28
(Pavithreswaram)
|
1613011004NRG23100820220567976
|
10/08/2022
|
PREETHAKUMARY L
|
1613011004WL028796
|
PREETHAKUMARY L
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028126067
|
|
Mrs. PREETHA KUMARY L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/289
(Pavithreswaram)
|
1613011004NRG23100820220567978
|
10/08/2022
|
Balan K
|
1613011004WL028796
|
Balan K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028126076
|
|
Mr. BALAN K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/299
(Pavithreswaram)
|
1613011004NRG23100820220567979
|
10/08/2022
|
Raghunathan Pilla
|
1613011004WL028796
|
Raghunathan Pilla
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028126074
|
|
Mr. REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/316
(Pavithreswaram)
|
1613011004NRG23100820220567980
|
10/08/2022
|
Sreelatha
|
1613011004WL028796
|
Sreelatha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028126075
|
|
Mrs. SREELATHA A
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/35
(Pavithreswaram)
|
1613011004NRG23100820220567983
|
10/08/2022
|
VASANTHAKUMARI
|
1613011004WL028796
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028126062
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/36
(Pavithreswaram)
|
1613011004NRG23100820220567984
|
10/08/2022
|
VIJAYAMMA G
|
1613011004WL028796
|
VIJAYAMMA G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028126063
|
|
Mrs. VIJAYAMMA G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/37
(Pavithreswaram)
|
1613011004NRG23100820220567986
|
10/08/2022
|
SARASAMMA P
|
1613011004WL028796
|
SARASAMMA P
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028126064
|
|
Mrs. SARASAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/48
(Pavithreswaram)
|
1613011004NRG23100820220567993
|
10/08/2022
|
SOBHANAKUMARY A
|
1613011004WL028796
|
SOBHANAKUMARY A
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028126078
|
|
SOBHANA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/57
(Pavithreswaram)
|
1613011004NRG23100820220567994
|
10/08/2022
|
KAMALAVATHY AMMA
|
1613011004WL028796
|
KAMALAVATHY AMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028126061
|
|
Mrs. KAMALAVATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/66
(Pavithreswaram)
|
1613011004NRG23100820220567995
|
10/08/2022
|
SUSHAMAKUMARY K
|
1613011004WL028796
|
SUSHAMAKUMARY K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028126068
|
|
Mrs. SUSHAMA KUMARY K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/70
(Pavithreswaram)
|
1613011004NRG23100820220567996
|
10/08/2022
|
LATHIKA D
|
1613011004WL028796
|
LATHIKA D
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028126066
|
|
LATHIKA D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-004-002/90
(Pavithreswaram)
|
1613011004NRG23100820220567998
|
10/08/2022
|
ALEXANDER P L
|
1613011004WL028796
|
ALEXANDER P L
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028126069
|
|
Mr. Anumodh P L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-002/285
(Pavithreswaram)
|
1613011004NRG23100820220567977
|
10/08/2022
|
Somalatha Amma
|
1613011004WL028796
|
Somalatha Amma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028126077
|
|
MRS SOMALETHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|