|
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-13-011-004-017/277
(Pavithreswaram)
|
1613011004NRG23031020220800421
|
06/10/2022
|
PRASEETHA
|
1613011004WL039348
|
PRASEETHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429237
|
|
PRASEEDA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/280
(Pavithreswaram)
|
1613011004NRG23031020220800422
|
06/10/2022
|
AMBIKA
|
1613011004WL039348
|
AMBIKA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429236
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/125
(Pavithreswaram)
|
1613011004NRG23031020220800413
|
06/10/2022
|
SUJITHA G
|
1613011004WL039348
|
SUJITHA G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477429233
|
|
SUJITHA S
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/15
(Pavithreswaram)
|
1613011004NRG23031020220800414
|
06/10/2022
|
JALAJADEVI O
|
1613011004WL039348
|
JALAJADEVI O
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477429230
|
|
Mrs. JALAJA DEVI O
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/198
(Pavithreswaram)
|
1613011004NRG23031020220800415
|
06/10/2022
|
Omana
|
1613011004WL039348
|
Omana
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477429232
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/23
(Pavithreswaram)
|
1613011004NRG23031020220800416
|
06/10/2022
|
LEELA N
|
1613011004WL039348
|
LEELA N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429225
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/263
(Pavithreswaram)
|
1613011004NRG23031020220800417
|
06/10/2022
|
ELISABATH
|
1613011004WL039348
|
ELISABATH
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477429235
|
|
Mrs. ELIZABETH N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/264
(Pavithreswaram)
|
1613011004NRG23031020220800418
|
06/10/2022
|
ALICE JOHN
|
1613011004WL039348
|
ALICE JOHN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429234
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/266
(Pavithreswaram)
|
1613011004NRG23031020220800419
|
06/10/2022
|
BINDHU
|
1613011004WL039348
|
BINDHU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429238
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/41
(Pavithreswaram)
|
1613011004NRG23031020220800425
|
06/10/2022
|
T REMA
|
1613011004WL039348
|
T REMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477429226
|
|
REMA T
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/58
(Pavithreswaram)
|
1613011004NRG23031020220800426
|
06/10/2022
|
VIJAYAKUMARI.N
|
1613011004WL039348
|
VIJAYAKUMARI.N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429228
|
|
Mrs. VIJAYAKUMARI M
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/72
(Pavithreswaram)
|
1613011004NRG23031020220800427
|
06/10/2022
|
PRABHAKARAN V
|
1613011004WL039348
|
PRABHAKARAN V
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429229
|
|
Mr. PRABHAKARAN V
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/73
(Pavithreswaram)
|
1613011004NRG23031020220800428
|
06/10/2022
|
ALPHONSA Y
|
1613011004WL039348
|
ALPHONSA Y
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429227
|
|
Smt. Alphonsa Y
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/95
(Pavithreswaram)
|
1613011004NRG23031020220800429
|
06/10/2022
|
LEENOS D
|
1613011004WL039348
|
LEENOS D
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477429231
|
|
Mr. LEENOS D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|