|
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-13-011-004-017/221
(Pavithreswaram)
|
1613011004NRG23200720220381287
|
20/07/2022
|
REJANI
|
1613011004WL021468
|
REJANI
|
00078
|
CNRB0004669
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365217021
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/195
(Pavithreswaram)
|
1613011004NRG23200720220381285
|
20/07/2022
|
SREERANJINI
|
1613011004WL021468
|
SREERANJINI
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365217019
|
|
SREE RENJINI S
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/312
(Pavithreswaram)
|
1613011004NRG23200720220381295
|
20/07/2022
|
Bindhu
|
1613011004WL021468
|
Bindhu
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217020
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/10
(Pavithreswaram)
|
1613011004NRG23200720220381281
|
20/07/2022
|
Seethamma
|
1613011004WL021468
|
Seethamma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217027
|
|
Mrs. SEETHAMMA L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/187
(Pavithreswaram)
|
1613011004NRG23200720220381284
|
20/07/2022
|
Susamma
|
1613011004WL021468
|
Susamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365217023
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/218
(Pavithreswaram)
|
1613011004NRG23200720220381286
|
20/07/2022
|
REGHUNATHAN
|
1613011004WL021468
|
REGHUNATHAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365217024
|
|
Mr. REGHUNADHAN .
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-011-004-017/257
(Ezhukone)
|
1613011004NRG23200720220381288
|
20/07/2022
|
SUDHAKARAN
|
1613011004WL021468
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217029
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/285
(Pavithreswaram)
|
1613011004NRG23200720220381290
|
20/07/2022
|
KUNJUMOL
|
1613011004WL021468
|
KUNJUMOL
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365217026
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/296
(Pavithreswaram)
|
1613011004NRG23200720220381291
|
20/07/2022
|
Sulaja
|
1613011004WL021468
|
Sulaja
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365217022
|
|
Mrs. Sulaja D D
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/297
(Pavithreswaram)
|
1613011004NRG23200720220381292
|
20/07/2022
|
Smitha
|
1613011004WL021468
|
Smitha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217028
|
|
Mrs. SMITHA O S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/303
(Pavithreswaram)
|
1613011004NRG23200720220381293
|
20/07/2022
|
Nalini
|
1613011004WL021468
|
Nalini
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217030
|
|
Mrs. P K NALINI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/31
(Pavithreswaram)
|
1613011004NRG23200720220381294
|
20/07/2022
|
CHELLAMMA K
|
1613011004WL021468
|
CHELLAMMA K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365217025
|
|
Mrs. CHELLAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/38
(Pavithreswaram)
|
1613011004NRG23200720220381298
|
20/07/2022
|
SNEHALATHA S
|
1613011004WL021468
|
SNEHALATHA S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217013
|
|
Mrs. SNEHALATHA S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/40
(Pavithreswaram)
|
1613011004NRG23200720220381299
|
20/07/2022
|
SHALI
|
1613011004WL021468
|
SHALI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217018
|
|
Mrs. SHALI .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/45
(Pavithreswaram)
|
1613011004NRG23200720220381300
|
20/07/2022
|
SANTHAMMA M N
|
1613011004WL021468
|
SANTHAMMA M N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217014
|
|
Mrs. M N SANTHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/53
(Pavithreswaram)
|
1613011004NRG23200720220381301
|
20/07/2022
|
ROOTH
|
1613011004WL021468
|
ROOTH
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365217015
|
|
Mrs. Ruth B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/78
(Pavithreswaram)
|
1613011004NRG23200720220381302
|
20/07/2022
|
S BINDHU
|
1613011004WL021468
|
S BINDHU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217016
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-017/90
(Pavithreswaram)
|
1613011004NRG23200720220381303
|
20/07/2022
|
REJANI MANU
|
1613011004WL021468
|
REJANI MANU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217017
|
|
RAJANI MANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|