|
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-13-011-004-017/280
(Pavithreswaram)
|
1613011004NRG23310320232302469
|
31/03/2023
|
AMBIKA
|
1613011004WL089906
|
AMBIKA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689798151
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/105
(Pavithreswaram)
|
1613011004NRG23310320232302462
|
31/03/2023
|
SAKUNTHALA M
|
1613011004WL089906
|
SAKUNTHALA M
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798147
|
|
SAKUNTHALA J
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/15
(Pavithreswaram)
|
1613011004NRG23310320232302464
|
31/03/2023
|
JALAJADEVI O
|
1613011004WL089906
|
JALAJADEVI O
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798142
|
|
Mrs. JALAJA DEVI O
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/190
(Pavithreswaram)
|
1613011004NRG23310320232302466
|
31/03/2023
|
Muralidharan
|
1613011004WL089906
|
Muralidharan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689798148
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/219
(Pavithreswaram)
|
1613011004NRG23310320232302467
|
31/03/2023
|
PRESANNA
|
1613011004WL089906
|
PRESANNA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798139
|
|
PRASANNA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/254
(Pavithreswaram)
|
1613011004NRG23310320232302468
|
31/03/2023
|
Chandrasekharan
|
1613011004WL089906
|
Chandrasekharan
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689798152
|
|
Mr. CHANDRASEKHARAN V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/299
(Pavithreswaram)
|
1613011004NRG23310320232302470
|
31/03/2023
|
Bennyam
|
1613011004WL089906
|
Bennyam
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798149
|
|
Mr. BANNYAM .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/320
(Pavithreswaram)
|
1613011004NRG23310320232302471
|
31/03/2023
|
Rajan
|
1613011004WL089906
|
Rajan
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798153
|
|
Mr. RAJAN V K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/354
(Pavithreswaram)
|
1613011004NRG23310320232302473
|
31/03/2023
|
Somasekharan
|
1613011004WL089906
|
Somasekharan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689798154
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/373
(Pavithreswaram)
|
1613011004NRG23310320232302474
|
31/03/2023
|
Athira
|
1613011004WL089906
|
Athira
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798150
|
|
Mrs. ATHIRA A
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/57
(Pavithreswaram)
|
1613011004NRG23310320232302475
|
31/03/2023
|
LEELA.C
|
1613011004WL089906
|
LEELA.C
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798141
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/58
(Pavithreswaram)
|
1613011004NRG23310320232302476
|
31/03/2023
|
VIJAYAKUMARI.N
|
1613011004WL089906
|
VIJAYAKUMARI.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689798140
|
|
Mrs. VIJAYAKUMARI M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/83
(Pavithreswaram)
|
1613011004NRG23310320232302477
|
31/03/2023
|
AMBIKA J
|
1613011004WL089906
|
AMBIKA J
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798143
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/95
(Pavithreswaram)
|
1613011004NRG23310320232302478
|
31/03/2023
|
LEENOS D
|
1613011004WL089906
|
LEENOS D
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798144
|
|
Mr. LEENOS D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/128
(Pavithreswaram)
|
1613011004NRG23310320232302463
|
31/03/2023
|
SARASWATHYRAJAN
|
1613011004WL089906
|
SARASWATHYRAJAN
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798146
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/324
(Pavithreswaram)
|
1613011004NRG23310320232302472
|
31/03/2023
|
Reena T
|
1613011004WL089906
|
Reena T
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689798145
|
|
REENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|