|
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-13-011-004-005/128
(Pavithreswaram)
|
1613011004NRG24190920230993669
|
19/09/2023
|
SIVANANDHAN
|
1613011004WL040969
|
SIVANANDHAN
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401260
|
|
Mr. SIVANANDAN B
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/143
(Pavithreswaram)
|
1613011004NRG24190920230993671
|
19/09/2023
|
Sudharmani
|
1613011004WL040969
|
Sudharmani
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401261
|
|
SUDHARMANI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/180
(Pavithreswaram)
|
1613011004NRG24190920230993674
|
19/09/2023
|
K.LATHIKA
|
1613011004WL040969
|
K.LATHIKA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401257
|
|
Ms. K LATHIKA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/264
(Pavithreswaram)
|
1613011004NRG24190920230993677
|
19/09/2023
|
Thulasidharan
|
1613011004WL040969
|
Thulasidharan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401262
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/268
(Pavithreswaram)
|
1613011004NRG24190920230993678
|
19/09/2023
|
Sivarajan
|
1613011004WL040969
|
Sivarajan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401249
|
|
Mr. Sivarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/11
(Pavithreswaram)
|
1613011004NRG24190920230993668
|
19/09/2023
|
S SARASWATHY AMMA
|
1613011004WL040969
|
S SARASWATHY AMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401251
|
|
SARASWATHYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/14
(Pavithreswaram)
|
1613011004NRG24190920230993670
|
19/09/2023
|
SHYLAJA S
|
1613011004WL040969
|
SHYLAJA S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401256
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-005/17
(Pavithreswaram)
|
1613011004NRG24190920230993672
|
19/09/2023
|
B S ANCYMOL
|
1613011004WL040969
|
B S ANCYMOL
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401250
|
|
MRS ANCYMOL B S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-005/175
(Pavithreswaram)
|
1613011004NRG24190920230993673
|
19/09/2023
|
A PREMEELA
|
1613011004WL040969
|
A PREMEELA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401252
|
|
Mrs. Prameela Kumari.A
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-005/2
(Pavithreswaram)
|
1613011004NRG24190920230993675
|
19/09/2023
|
LALITHA S
|
1613011004WL040969
|
LALITHA S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401258
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-005/21
(Pavithreswaram)
|
1613011004NRG24190920230993676
|
19/09/2023
|
Syamala Kumari.K
|
1613011004WL040969
|
Syamala Kumari.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401255
|
|
Mr. VASUDEVAN V
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-005/48
(Pavithreswaram)
|
1613011004NRG24190920230993679
|
19/09/2023
|
RADHAMANI K
|
1613011004WL040969
|
RADHAMANI K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401259
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-005/75
(Pavithreswaram)
|
1613011004NRG24190920230993680
|
19/09/2023
|
SUNEETHI J
|
1613011004WL040969
|
SUNEETHI J
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401248
|
|
Mrs. SUNEETHI J
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-005/86
(Pavithreswaram)
|
1613011004NRG24190920230993681
|
19/09/2023
|
M AJITHAKUMARY
|
1613011004WL040969
|
M AJITHAKUMARY
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401253
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-005/92
(Pavithreswaram)
|
1613011004NRG24190920230993682
|
19/09/2023
|
ROSAMMA S
|
1613011004WL040969
|
ROSAMMA S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401254
|
|
Mrs. ROSAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|