|
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-13-011-004-007/305
(Pavithreswaram)
|
1613011004NRG23170320232147658
|
17/03/2023
|
DIVYA
|
1613011004WL083631
|
DIVYA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272252354
|
|
DIVYA G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/11
(Pavithreswaram)
|
1613011004NRG23170320232147659
|
17/03/2023
|
SASEENDRAN V
|
1613011004WL083631
|
SASEENDRAN V
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272252346
|
|
Mr. SASEENDRAN V
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/134
(Pavithreswaram)
|
1613011004NRG23170320232147660
|
17/03/2023
|
SINDHUMOL
|
1613011004WL083631
|
SINDHUMOL
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252349
|
|
Mr. Sindhudevi
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/144
(Pavithreswaram)
|
1613011004NRG23170320232147662
|
17/03/2023
|
Vinitha
|
1613011004WL083631
|
Vinitha
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272252355
|
|
Mrs. Vinitha Kumari O
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/198
(Pavithreswaram)
|
1613011004NRG23170320232147663
|
17/03/2023
|
Appukkuttan Pillai
|
1613011004WL083631
|
Appukkuttan Pillai
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272252351
|
|
Mr. APPUKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/265
(Pavithreswaram)
|
1613011004NRG23170320232147664
|
17/03/2023
|
Mohanan Pillai
|
1613011004WL083631
|
Mohanan Pillai
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272252352
|
|
Mr. MOHANAN PILLAI J
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/3
(Pavithreswaram)
|
1613011004NRG23170320232147665
|
17/03/2023
|
AMBILI C
|
1613011004WL083631
|
AMBILI C
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272252341
|
|
AMBILI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/361
(Pavithreswaram)
|
1613011004NRG23170320232147666
|
17/03/2023
|
Nisha
|
1613011004WL083631
|
Nisha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272252357
|
|
Mrs. Nisha S N
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/427
(Pavithreswaram)
|
1613011004NRG23170320232147667
|
17/03/2023
|
Parameswaran pilla
|
1613011004WL083631
|
Parameswaran pilla
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272252356
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/434
(Pavithreswaram)
|
1613011004NRG23170320232147668
|
17/03/2023
|
Rajasekharan pilla
|
1613011004WL083631
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272252359
|
|
MR RAJASEKARAN RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/447
(Pavithreswaram)
|
1613011004NRG23170320232147669
|
17/03/2023
|
SATHOSH KUMAR
|
1613011004WL083631
|
SATHOSH KUMAR
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272252348
|
|
Mr. S SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/5
(Pavithreswaram)
|
1613011004NRG23170320232147670
|
17/03/2023
|
PASHUPALAN
|
1613011004WL083631
|
PASHUPALAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272252350
|
|
N PASUPALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/55
(Pavithreswaram)
|
1613011004NRG23170320232147671
|
17/03/2023
|
SUMANGALA
|
1613011004WL083631
|
SUMANGALA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272252345
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-008/58
(Pavithreswaram)
|
1613011004NRG23170320232147672
|
17/03/2023
|
MANIYAMMA R
|
1613011004WL083631
|
MANIYAMMA R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272252344
|
|
MR GOVINDA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/66
(Pavithreswaram)
|
1613011004NRG23170320232147673
|
17/03/2023
|
MINI M
|
1613011004WL083631
|
MINI M
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272252342
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/78
(Pavithreswaram)
|
1613011004NRG23170320232147674
|
17/03/2023
|
Mangalambika
|
1613011004WL083631
|
Mangalambika
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272252358
|
|
Mrs. MANGALAMBIKA S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-008/80
(Pavithreswaram)
|
1613011004NRG23170320232147675
|
17/03/2023
|
SUSEELA L
|
1613011004WL083631
|
SUSEELA L
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272252343
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-009/278
(Pavithreswaram)
|
1613011004NRG23170320232147676
|
17/03/2023
|
LEELAMANIAMMA
|
1613011004WL083631
|
LEELAMANIAMMA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272252347
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-008/143
(Pavithreswaram)
|
1613011004NRG23170320232147661
|
17/03/2023
|
ramachandran pillai
|
1613011004WL083631
|
ramachandran pillai
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272252353
|
|
MR RAMACHANDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|