|
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-13-011-004-002/204
(Pavithreswaram)
|
1613011004NRG23290320232266890
|
29/03/2023
|
RAMACHANDRAN PILLAI
|
1613011004WL088420
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493447925
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/206
(Pavithreswaram)
|
1613011004NRG23290320232266891
|
29/03/2023
|
RAMANI K
|
1613011004WL088420
|
RAMANI K
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493447926
|
|
Smt. REMANI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/28
(Pavithreswaram)
|
1613011004NRG23290320232266892
|
29/03/2023
|
PREETHAKUMARY L
|
1613011004WL088420
|
PREETHAKUMARY L
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493447922
|
|
Mrs. Preetha Kumari L L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/299
(Pavithreswaram)
|
1613011004NRG23290320232266893
|
29/03/2023
|
Raghunathan Pilla
|
1613011004WL088420
|
Raghunathan Pilla
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493447930
|
|
Mr. REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/35
(Pavithreswaram)
|
1613011004NRG23290320232266894
|
29/03/2023
|
VASANTHAKUMARI
|
1613011004WL088420
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493447920
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/36
(Pavithreswaram)
|
1613011004NRG23290320232266895
|
29/03/2023
|
VIJAYAMMA G
|
1613011004WL088420
|
VIJAYAMMA G
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493447921
|
|
Mrs. VIJAYAMMA G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/365
(Pavithreswaram)
|
1613011004NRG23290320232266896
|
29/03/2023
|
Sali
|
1613011004WL088420
|
Sali
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493447929
|
|
MRS SALI DO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/466
(Pavithreswaram)
|
1613011004NRG23290320232266899
|
29/03/2023
|
Sibitha
|
1613011004WL088420
|
Sibitha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493447927
|
|
Mrs. SIBITHA V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/617
(Pavithreswaram)
|
1613011004NRG23290320232266900
|
29/03/2023
|
Gopalakrishnapilla
|
1613011004WL088420
|
Gopalakrishnapilla
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493447928
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/445
(Pavithreswaram)
|
1613011004NRG23290320232266897
|
29/03/2023
|
Parameswaran Pillai
|
1613011004WL088420
|
Parameswaran Pillai
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493447924
|
|
PARAMESWARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/459
(Pavithreswaram)
|
1613011004NRG23290320232266898
|
29/03/2023
|
Seetha
|
1613011004WL088420
|
Seetha
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493447923
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|