|
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)
|
1613011004NRG23211120221135691
|
21/11/2022
|
LEELAMANIAMMA
|
1613011004WL052534
|
LEELAMANIAMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200011232
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/151
(Pavithreswaram)
|
1613011004NRG23211120221135693
|
21/11/2022
|
K.MADHUSUDHANAN PILLAI
|
1613011004WL052534
|
K.MADHUSUDHANAN PILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011237
|
|
Mr. K MADHUSUDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-015/183
(Pavithreswaram)
|
1613011004NRG23211120221135696
|
21/11/2022
|
GEETHAKUMARI
|
1613011004WL052534
|
GEETHAKUMARI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200011238
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-015/202
(Pavithreswaram)
|
1613011004NRG23211120221135699
|
21/11/2022
|
LATHAKUMARI
|
1613011004WL052534
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011236
|
|
Mrs. LETHAKUMARY .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/23
(Pavithreswaram)
|
1613011004NRG23211120221135701
|
21/11/2022
|
LALITHAMBIKA
|
1613011004WL052534
|
LALITHAMBIKA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200011228
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/43
(Pavithreswaram)
|
1613011004NRG23211120221135716
|
21/11/2022
|
VIJAYAMMA P
|
1613011004WL052534
|
VIJAYAMMA P
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011234
|
|
Mr. VIJAYAMMA. P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/61
(Pavithreswaram)
|
1613011004NRG23211120221135717
|
21/11/2022
|
Sivarajan
|
1613011004WL052534
|
Sivarajan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011240
|
|
Mr. SIVARAJAN K.
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/62
(Pavithreswaram)
|
1613011004NRG23211120221135718
|
21/11/2022
|
SINDHU PRATHAPAN
|
1613011004WL052534
|
SINDHU PRATHAPAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011226
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/72
(Pavithreswaram)
|
1613011004NRG23211120221135719
|
21/11/2022
|
SOBHANAKUMARY AMMA
|
1613011004WL052534
|
SOBHANAKUMARY AMMA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011230
|
|
Mr. SOBHANA KUMARI AMMA K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/76
(Pavithreswaram)
|
1613011004NRG23211120221135720
|
21/11/2022
|
SARASWATHY AMMA
|
1613011004WL052534
|
SARASWATHY AMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200011231
|
|
Mr. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/97
(Pavithreswaram)
|
1613011004NRG23211120221135725
|
21/11/2022
|
ANNAMMA S
|
1613011004WL052534
|
ANNAMMA S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200011227
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/31
(Pavithreswaram)
|
1613011004NRG23211120221135688
|
21/11/2022
|
MADHAVAN.A
|
1613011004WL052534
|
MADHAVAN.A
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200011229
|
|
Mr. MADHAVAN A
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/230
(Pavithreswaram)
|
1613011004NRG23211120221135702
|
21/11/2022
|
SARAMMA
|
1613011004WL052534
|
SARAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200011241
|
|
Mr. BS JOSE
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/28
(Pavithreswaram)
|
1613011004NRG23211120221135705
|
21/11/2022
|
RADHAMONI C
|
1613011004WL052534
|
RADHAMONI C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200011233
|
|
Mrs. RADHAMONY C
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/81
(Pavithreswaram)
|
1613011004NRG23211120221135722
|
21/11/2022
|
AJITHA S R
|
1613011004WL052534
|
AJITHA S R
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200011235
|
|
AJITHAKUMARY S R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/85
(Pavithreswaram)
|
1613011004NRG23211120221135724
|
21/11/2022
|
USHAKUMARI
|
1613011004WL052534
|
USHAKUMARI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011242
|
|
Mrs. USHA KUMARI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/79
(Pavithreswaram)
|
1613011004NRG23211120221135721
|
21/11/2022
|
SivanPillai
|
1613011004WL052534
|
SivanPillai
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011239
|
|
SIVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|