|
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-13-011-004-014/65
(Pavithreswaram)
|
1613011004NRG23080820220544791
|
08/08/2022
|
LEELAMANIAMMA
|
1613011004WL027905
|
LEELAMANIAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027166081
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/14
(Pavithreswaram)
|
1613011004NRG23080820220544794
|
08/08/2022
|
PRABHAVATHY AMMA P
|
1613011004WL027905
|
PRABHAVATHY AMMA P
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166088
|
|
Mrs. PRABHAVATHY AMMA P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-015/151
(Pavithreswaram)
|
1613011004NRG23080820220544796
|
08/08/2022
|
K.MADHUSUDHANAN PILLAI
|
1613011004WL027905
|
K.MADHUSUDHANAN PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166089
|
|
Mr. K MADHUSUDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-015/180
(Pavithreswaram)
|
1613011004NRG23080820220544800
|
08/08/2022
|
SUDHAKARAN.K
|
1613011004WL027905
|
SUDHAKARAN.K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027166082
|
|
MR SUDHAKARAN KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/183
(Pavithreswaram)
|
1613011004NRG23080820220544801
|
08/08/2022
|
GEETHAKUMARI
|
1613011004WL027905
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166095
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/197
(Pavithreswaram)
|
1613011004NRG23080820220544802
|
08/08/2022
|
SREEDEVI
|
1613011004WL027905
|
SREEDEVI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166092
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/202
(Pavithreswaram)
|
1613011004NRG23080820220544803
|
08/08/2022
|
LATHAKUMARI
|
1613011004WL027905
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166091
|
|
Mrs. LETHAKUMARY .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/29
(Pavithreswaram)
|
1613011004NRG23080820220544816
|
08/08/2022
|
THANKAMANI AMMA S
|
1613011004WL027905
|
THANKAMANI AMMA S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027166084
|
|
Mrs. B THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/43
(Pavithreswaram)
|
1613011004NRG23080820220544827
|
08/08/2022
|
VIJAYAMMA P
|
1613011004WL027905
|
VIJAYAMMA P
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166085
|
|
Mr. VIJAYAMMA. P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/61
(Pavithreswaram)
|
1613011004NRG23080820220544828
|
08/08/2022
|
Sivarajan
|
1613011004WL027905
|
Sivarajan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027166096
|
|
Mr. SIVARAJAN K.
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/62
(Pavithreswaram)
|
1613011004NRG23080820220544829
|
08/08/2022
|
SINDHU PRATHAPAN
|
1613011004WL027905
|
SINDHU PRATHAPAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166076
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/76
(Pavithreswaram)
|
1613011004NRG23080820220544830
|
08/08/2022
|
SARASWATHY AMMA
|
1613011004WL027905
|
SARASWATHY AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166080
|
|
Mr. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/80
(Pavithreswaram)
|
1613011004NRG23080820220544832
|
08/08/2022
|
GEETHAKUMARY
|
1613011004WL027905
|
GEETHAKUMARY
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166086
|
|
GEETHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/97
(Pavithreswaram)
|
1613011004NRG23080820220544836
|
08/08/2022
|
ANNAMMA S
|
1613011004WL027905
|
ANNAMMA S
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027166077
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/99
(Pavithreswaram)
|
1613011004NRG23080820220544837
|
08/08/2022
|
USHAKUMARI T
|
1613011004WL027905
|
USHAKUMARI T
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027166078
|
|
Mrs. T USHAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/31
(Pavithreswaram)
|
1613011004NRG23080820220544787
|
08/08/2022
|
MADHAVAN.A
|
1613011004WL027905
|
MADHAVAN.A
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166079
|
|
Mr. MADHAVAN A
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/230
(Pavithreswaram)
|
1613011004NRG23080820220544806
|
08/08/2022
|
SARAMMA
|
1613011004WL027905
|
SARAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166093
|
|
Mr. BS JOSE
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/28
(Pavithreswaram)
|
1613011004NRG23080820220544811
|
08/08/2022
|
RADHAMONI C
|
1613011004WL027905
|
RADHAMONI C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166083
|
|
Mrs. RADHAMONY C
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/81
(Pavithreswaram)
|
1613011004NRG23080820220544833
|
08/08/2022
|
AJITHA S R
|
1613011004WL027905
|
AJITHA S R
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166087
|
|
AJITHAKUMARY S R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/85
(Pavithreswaram)
|
1613011004NRG23080820220544835
|
08/08/2022
|
USHAKUMARI
|
1613011004WL027905
|
USHAKUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166094
|
|
Mrs. USHA KUMARI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/79
(Pavithreswaram)
|
1613011004NRG23080820220544831
|
08/08/2022
|
SivanPillai
|
1613011004WL027905
|
SivanPillai
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166090
|
|
SIVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|