|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG23200720220384347
|
20/07/2022
|
Divakaran
|
1613011004WL021605
|
Divakaran
|
00078
|
CNRB0004669
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217583
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/123
(Pavithreswaram)
|
1613011004NRG23200720220384330
|
20/07/2022
|
SHEEJA S
|
1613011004WL021605
|
SHEEJA S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217579
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG23200720220384334
|
20/07/2022
|
BINDHU V
|
1613011004WL021605
|
BINDHU V
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217577
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/218
(Pavithreswaram)
|
1613011004NRG23200720220384335
|
20/07/2022
|
OMANA
|
1613011004WL021605
|
OMANA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217580
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/11
(Pavithreswaram)
|
1613011004NRG23200720220384337
|
20/07/2022
|
SYAMALA C G
|
1613011004WL021605
|
SYAMALA C G
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217575
|
|
Mrs. C G SYAMALA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/118
(Pavithreswaram)
|
1613011004NRG23200720220384338
|
20/07/2022
|
ASOKAN
|
1613011004WL021605
|
ASOKAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217585
|
|
Mr. K ASHOKAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/125
(Pavithreswaram)
|
1613011004NRG23200720220384339
|
20/07/2022
|
SUSAMMA C
|
1613011004WL021605
|
SUSAMMA C
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217584
|
|
Mrs. Susamma Raju
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/16
(Pavithreswaram)
|
1613011004NRG23200720220384340
|
20/07/2022
|
AMBILY KUMARY
|
1613011004WL021605
|
AMBILY KUMARY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217572
|
|
Mrs. AMBILY KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG23200720220384341
|
20/07/2022
|
JAYASREE R
|
1613011004WL021605
|
JAYASREE R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217573
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG23200720220384342
|
20/07/2022
|
MINIMOL
|
1613011004WL021605
|
MINIMOL
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365217578
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG23200720220384343
|
20/07/2022
|
SULATHA
|
1613011004WL021605
|
SULATHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217581
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/255
(Pavithreswaram)
|
1613011004NRG23200720220384349
|
20/07/2022
|
Reghu
|
1613011004WL021605
|
Reghu
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217586
|
|
Mr. RAGHU S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/41
(Pavithreswaram)
|
1613011004NRG23200720220384357
|
20/07/2022
|
SASIKALA V
|
1613011004WL021605
|
SASIKALA V
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365217571
|
|
Mrs. Sasikala V
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/75
(Pavithreswaram)
|
1613011004NRG23200720220384362
|
20/07/2022
|
Leelamaniamma
|
1613011004WL021605
|
Leelamaniamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365217587
|
|
Mrs. Leelamaniamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/78
(Pavithreswaram)
|
1613011004NRG23200720220384363
|
20/07/2022
|
SHYNI S
|
1613011004WL021605
|
SHYNI S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365217576
|
|
Mrs. SHYNI. S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/235
(Pavithreswaram)
|
1613011004NRG23200720220384346
|
20/07/2022
|
YASODHARAN
|
1613011004WL021605
|
YASODHARAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217582
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG23200720220384355
|
20/07/2022
|
MAYA G
|
1613011004WL021605
|
MAYA G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217574
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/40
(Pavithreswaram)
|
1613011004NRG23200720220384356
|
20/07/2022
|
AJITHA S
|
1613011004WL021605
|
AJITHA S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217570
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/47
(Pavithreswaram)
|
1613011004NRG23200720220384358
|
20/07/2022
|
JAYANDHI KUMARI C
|
1613011004WL021605
|
JAYANDHI KUMARI C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217569
|
|
Smt. Jayanthikumari C
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/64
(Pavithreswaram)
|
1613011004NRG23200720220384360
|
20/07/2022
|
SUDHARSANAN K
|
1613011004WL021605
|
SUDHARSANAN K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365217568
|
|
Mr. SUDHARSANAN K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/66
(Pavithreswaram)
|
1613011004NRG23200720220384361
|
20/07/2022
|
SANTHINI
|
1613011004WL021605
|
SANTHINI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365217567
|
|
Mrs. SANTHINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|