|
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-13-011-004-014/113
(Pavithreswaram)
|
1613011004NRG23080820220551477
|
08/08/2022
|
rajasree
|
1613011004WL028118
|
rajasree
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163986
|
|
Mrs. Kumari Rajasree
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/173
(Pavithreswaram)
|
1613011004NRG23080820220551478
|
08/08/2022
|
BAHULEYAN
|
1613011004WL028118
|
BAHULEYAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163976
|
|
Mr. BAHULEYAN P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/178
(Pavithreswaram)
|
1613011004NRG23080820220551480
|
08/08/2022
|
RENJU
|
1613011004WL028118
|
RENJU
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163985
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/19
(Pavithreswaram)
|
1613011004NRG23080820220551482
|
08/08/2022
|
SUNANTHAMMA K
|
1613011004WL028118
|
SUNANTHAMMA K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163973
|
|
Mrs. K SUNANTHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/208
(Pavithreswaram)
|
1613011004NRG23080820220551485
|
08/08/2022
|
SujathaAmma
|
1613011004WL028118
|
SujathaAmma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163988
|
|
MRS SUJATHA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/23
(Pavithreswaram)
|
1613011004NRG23080820220551488
|
08/08/2022
|
KOMALA L
|
1613011004WL028118
|
KOMALA L
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163977
|
|
Mrs. KOMALA L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/230
(Pavithreswaram)
|
1613011004NRG23080820220551489
|
08/08/2022
|
ANITHA
|
1613011004WL028118
|
ANITHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163981
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/250
(Pavithreswaram)
|
1613011004NRG23080820220551491
|
08/08/2022
|
Prasannan
|
1613011004WL028118
|
Prasannan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163987
|
|
Mr. Prassannan C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/260
(Pavithreswaram)
|
1613011004NRG23080820220551493
|
08/08/2022
|
Asha
|
1613011004WL028118
|
Asha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163984
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/35
(Pavithreswaram)
|
1613011004NRG23080820220551513
|
08/08/2022
|
Surendran
|
1613011004WL028118
|
Surendran
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163982
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/42
(Pavithreswaram)
|
1613011004NRG23080820220551519
|
08/08/2022
|
MINI S
|
1613011004WL028118
|
MINI S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163978
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-014/43
(Pavithreswaram)
|
1613011004NRG23080820220551520
|
08/08/2022
|
RAJAMMA. K
|
1613011004WL028118
|
RAJAMMA. K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163975
|
|
Mr. RAJAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/48
(Pavithreswaram)
|
1613011004NRG23080820220551522
|
08/08/2022
|
PURUSHOTTAMAN.K
|
1613011004WL028118
|
PURUSHOTTAMAN.K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027163971
|
|
Mr. PURUSHOTHAMAN NAIR
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/57
(Pavithreswaram)
|
1613011004NRG23080820220551523
|
08/08/2022
|
MATHAI.M
|
1613011004WL028118
|
MATHAI.M
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027163970
|
|
Mr. M MATHAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/60
(Pavithreswaram)
|
1613011004NRG23080820220551524
|
08/08/2022
|
SUDHARMA. K
|
1613011004WL028118
|
SUDHARMA. K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163979
|
|
Mrs. SUDHARMA K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/61
(Pavithreswaram)
|
1613011004NRG23080820220551525
|
08/08/2022
|
K DEEPA
|
1613011004WL028118
|
K DEEPA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027163974
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/69
(Pavithreswaram)
|
1613011004NRG23080820220551526
|
08/08/2022
|
SATHANADHAN K
|
1613011004WL028118
|
SATHANADHAN K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163980
|
|
Mr. SATHANADHAN K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/86
(Pavithreswaram)
|
1613011004NRG23080820220551528
|
08/08/2022
|
NIRMALA
|
1613011004WL028118
|
NIRMALA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163972
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-014/232
(Pavithreswaram)
|
1613011004NRG23080820220551490
|
08/08/2022
|
Sobhana
|
1613011004WL028118
|
Sobhana
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027163983
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|