|
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-13-011-004-010/10
(Pavithreswaram)
|
1613011004NRG23241120221161092
|
24/11/2022
|
VASANTHA.K
|
1613011004WL053563
|
VASANTHA.K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045888
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/17
(Pavithreswaram)
|
1613011004NRG23241120221161095
|
24/11/2022
|
THANKAMANI AMMA
|
1613011004WL053563
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200045887
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/2
(Pavithreswaram)
|
1613011004NRG23241120221161097
|
24/11/2022
|
BINDHU
|
1613011004WL053563
|
BINDHU
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200045894
|
|
Smt. BINDU K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/21
(Pavithreswaram)
|
1613011004NRG23241120221161099
|
24/11/2022
|
SHEEBA JOY
|
1613011004WL053563
|
SHEEBA JOY
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045889
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/214
(Pavithreswaram)
|
1613011004NRG23241120221161100
|
24/11/2022
|
LEELAMONI
|
1613011004WL053563
|
LEELAMONI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200045879
|
|
Mrs. SMT LEELAMONI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/238
(Pavithreswaram)
|
1613011004NRG23241120221161104
|
24/11/2022
|
Gracy
|
1613011004WL053563
|
Gracy
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045883
|
|
Mrs. Grecy
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/24
(Pavithreswaram)
|
1613011004NRG23241120221161105
|
24/11/2022
|
AMBALI.B
|
1613011004WL053563
|
AMBALI.B
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200045895
|
|
Mrs. B AMBALI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/242
(Pavithreswaram)
|
1613011004NRG23241120221161106
|
24/11/2022
|
KANAKAMMA
|
1613011004WL053563
|
KANAKAMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045884
|
|
Mrs. KANAKAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/325
(Pavithreswaram)
|
1613011004NRG23241120221161107
|
24/11/2022
|
SINDHU
|
1613011004WL053563
|
SINDHU
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200045880
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/339
(Pavithreswaram)
|
1613011004NRG23241120221161109
|
24/11/2022
|
Viswambharan
|
1613011004WL053563
|
Viswambharan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045897
|
|
Mr. VISWAMBHARAN K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/347
(Pavithreswaram)
|
1613011004NRG23241120221161110
|
24/11/2022
|
Jayanthi
|
1613011004WL053563
|
Jayanthi
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045878
|
|
Mrs. Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/35
(Pavithreswaram)
|
1613011004NRG23241120221161111
|
24/11/2022
|
JESSY NELSON
|
1613011004WL053563
|
JESSY NELSON
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045890
|
|
Mrs. JESSY NELSON
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/362
(Pavithreswaram)
|
1613011004NRG23241120221161118
|
24/11/2022
|
Subhadra
|
1613011004WL053563
|
Subhadra
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200045891
|
|
Mrs. K SUBHADRA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/364
(Pavithreswaram)
|
1613011004NRG23241120221161119
|
24/11/2022
|
Prasanna kumary
|
1613011004WL053563
|
Prasanna kumary
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045885
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/382
(Pavithreswaram)
|
1613011004NRG23241120221161126
|
24/11/2022
|
Leela
|
1613011004WL053563
|
Leela
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200045881
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/391
(Pavithreswaram)
|
1613011004NRG23241120221161127
|
24/11/2022
|
Sathy
|
1613011004WL053563
|
Sathy
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200045877
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/43
(Pavithreswaram)
|
1613011004NRG23241120221161133
|
24/11/2022
|
RAJIRANI
|
1613011004WL053563
|
RAJIRANI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200045886
|
|
Ms. Raji Rani
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/62
(Pavithreswaram)
|
1613011004NRG23241120221161157
|
24/11/2022
|
ALEYAMMA
|
1613011004WL053563
|
ALEYAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200045876
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-010/351
(Pavithreswaram)
|
1613011004NRG23241120221161113
|
24/11/2022
|
Gopi
|
1613011004WL053563
|
Gopi
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045882
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-004-010/377
(Pavithreswaram)
|
1613011004NRG23241120221161124
|
24/11/2022
|
Mani
|
1613011004WL053563
|
Mani
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045896
|
|
MRS MONY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-010/227
(Pavithreswaram)
|
1613011004NRG23241120221161103
|
24/11/2022
|
Biju
|
1613011004WL053563
|
Biju
|
00547
|
DLXB0000104
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200045893
|
|
Biju
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG23241120221161128
|
24/11/2022
|
Bindhu. B
|
1613011004WL053563
|
Bindhu. B
|
00547
|
DLXB0000104
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200045892
|
|
Bindhu. B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|