|
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-13-011-004-008/218
(Pavithreswaram)
|
1613011004NRG23241220221414951
|
24/12/2022
|
REMYA
|
1613011004WL062533
|
REMYA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963787
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/43
(Pavithreswaram)
|
1613011004NRG23241220221414952
|
24/12/2022
|
SINDHU V
|
1613011004WL062533
|
SINDHU V
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963777
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/55
(Pavithreswaram)
|
1613011004NRG23241220221414954
|
24/12/2022
|
SUMANGALA
|
1613011004WL062533
|
SUMANGALA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963781
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/58
(Pavithreswaram)
|
1613011004NRG23241220221414955
|
24/12/2022
|
MANIYAMMA R
|
1613011004WL062533
|
MANIYAMMA R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317963780
|
|
MR GOVINDA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/59
(Pavithreswaram)
|
1613011004NRG23241220221414956
|
24/12/2022
|
KUMARAPILLAI
|
1613011004WL062533
|
KUMARAPILLAI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963782
|
|
Mr. KUMARA PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/60
(Pavithreswaram)
|
1613011004NRG23241220221414957
|
24/12/2022
|
KRISHNAKUMARI R
|
1613011004WL062533
|
KRISHNAKUMARI R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963784
|
|
Mrs. KRISHNAKUMARY R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/65
(Pavithreswaram)
|
1613011004NRG23241220221414958
|
24/12/2022
|
SOBHANA R
|
1613011004WL062533
|
SOBHANA R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317963776
|
|
SOBHANA R
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/76
(Pavithreswaram)
|
1613011004NRG23241220221414959
|
24/12/2022
|
GEETHAKUMARI
|
1613011004WL062533
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317963783
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/78
(Pavithreswaram)
|
1613011004NRG23241220221414960
|
24/12/2022
|
Mangalambika
|
1613011004WL062533
|
Mangalambika
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963790
|
|
Mrs. MANGALAMBIKA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/8
(Pavithreswaram)
|
1613011004NRG23241220221414961
|
24/12/2022
|
PADMINIAMMA R
|
1613011004WL062533
|
PADMINIAMMA R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963775
|
|
Mrs. R PADMINI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/85
(Pavithreswaram)
|
1613011004NRG23241220221414962
|
24/12/2022
|
SUJA
|
1613011004WL062533
|
SUJA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963786
|
|
Mrs. SUJA P
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/86
(Pavithreswaram)
|
1613011004NRG23241220221414963
|
24/12/2022
|
JAYASREE S
|
1613011004WL062533
|
JAYASREE S
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963778
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/91
(Pavithreswaram)
|
1613011004NRG23241220221414964
|
24/12/2022
|
GEETHA
|
1613011004WL062533
|
GEETHA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963779
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/74
(Pavithreswaram)
|
1613011004NRG23241220221414966
|
24/12/2022
|
Thomas.K
|
1613011004WL062533
|
Thomas.K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317963789
|
|
Mr. Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-009/317
(Pavithreswaram)
|
1613011004NRG23241220221414965
|
24/12/2022
|
Preetha
|
1613011004WL062533
|
Preetha
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317963785
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/52
(Pavithreswaram)
|
1613011004NRG23241220221414953
|
24/12/2022
|
Chandramathyamma
|
1613011004WL062533
|
Chandramathyamma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317963788
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|