|
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-13-011-004-008/263
(Pavithreswaram)
|
1613011004NRG23151120221079201
|
15/11/2022
|
SARASWATHIAMMA
|
1613011004WL050524
|
SARASWATHIAMMA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162755
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/273
(Pavithreswaram)
|
1613011004NRG23151120221079203
|
15/11/2022
|
Prasanna kumari
|
1613011004WL050524
|
Prasanna kumari
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162756
|
|
Mrs. PRASANNA KUMARI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/28
(Pavithreswaram)
|
1613011004NRG23151120221079204
|
15/11/2022
|
BINDHU C
|
1613011004WL050524
|
BINDHU C
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162751
|
|
Mrs. BINDHU. C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/291
(Pavithreswaram)
|
1613011004NRG23151120221079206
|
15/11/2022
|
Rajappan pillai
|
1613011004WL050524
|
Rajappan pillai
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162758
|
|
MR RAJAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/292
(Pavithreswaram)
|
1613011004NRG23151120221079207
|
15/11/2022
|
Leelamani
|
1613011004WL050524
|
Leelamani
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162754
|
|
Mrs. LEELAMONI O
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/293
(Pavithreswaram)
|
1613011004NRG23151120221079208
|
15/11/2022
|
Thankamaniamma
|
1613011004WL050524
|
Thankamaniamma
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162753
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/30
(Pavithreswaram)
|
1613011004NRG23151120221079209
|
15/11/2022
|
SREEKALA G
|
1613011004WL050524
|
SREEKALA G
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162752
|
|
Mrs. SREEKALA G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/31
(Pavithreswaram)
|
1613011004NRG23151120221079210
|
15/11/2022
|
USHAMOHAN
|
1613011004WL050524
|
USHAMOHAN
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162749
|
|
Mrs. USHA MOHAN
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/319
(Pavithreswaram)
|
1613011004NRG23151120221079212
|
15/11/2022
|
Kunjikkutty
|
1613011004WL050524
|
Kunjikkutty
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162757
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/36
(Pavithreswaram)
|
1613011004NRG23151120221079217
|
15/11/2022
|
SAKUNTHALA J
|
1613011004WL050524
|
SAKUNTHALA J
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196162750
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|