|
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-13-011-004-018/482
(Pavithreswaram)
|
1613011004NRG23291220221469304
|
29/12/2022
|
Swapnadevi
|
1613011004WL064361
|
Swapnadevi
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321452020
|
|
SWAPNA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/417
(Pavithreswaram)
|
1613011004NRG23291220221469300
|
29/12/2022
|
Sadanandhan
|
1613011004WL064361
|
Sadanandhan
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452025
|
|
Mr. Sadanandan S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/479
(Pavithreswaram)
|
1613011004NRG23291220221469303
|
29/12/2022
|
Thankamani
|
1613011004WL064361
|
Thankamani
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452024
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/490
(Pavithreswaram)
|
1613011004NRG23291220221469305
|
29/12/2022
|
Viswambharan Pillai
|
1613011004WL064361
|
Viswambharan Pillai
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452022
|
|
Mr. VISWAMBARAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/5
(Pavithreswaram)
|
1613011004NRG23291220221469309
|
29/12/2022
|
LEELAMMA
|
1613011004WL064361
|
LEELAMMA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452018
|
|
Mrs. LEELAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-004-018/511
(Pavithreswaram)
|
1613011004NRG23291220221469310
|
29/12/2022
|
Sukumarapillai
|
1613011004WL064361
|
Sukumarapillai
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452023
|
|
Mr. SUKUMARAN PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-018/499
(Pavithreswaram)
|
1613011004NRG23291220221469308
|
29/12/2022
|
Renjini
|
1613011004WL064361
|
Renjini
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452019
|
|
MRS RENJINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-018/471
(Pavithreswaram)
|
1613011004NRG23291220221469302
|
29/12/2022
|
Surendran
|
1613011004WL064361
|
Surendran
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452027
|
|
MR SURENDRAN C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG23291220221469306
|
29/12/2022
|
Salini Amma
|
1613011004WL064361
|
Salini Amma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452021
|
|
MRS SALINI AMMA SALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-018/497
(Pavithreswaram)
|
1613011004NRG23291220221469307
|
29/12/2022
|
Sheela
|
1613011004WL064361
|
Sheela
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321452026
|
|
MS SHEELA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|