|
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-13-011-004-008/102
(Pavithreswaram)
|
1613011004NRG23300820220683448
|
30/08/2022
|
REMYAMOLE R
|
1613011004WL033704
|
REMYAMOLE R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109404
|
|
REMYA R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/107
(Pavithreswaram)
|
1613011004NRG23300820220683449
|
30/08/2022
|
RAJI S
|
1613011004WL033704
|
RAJI S
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132109402
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/177
(Pavithreswaram)
|
1613011004NRG23300820220683453
|
30/08/2022
|
SATHEESHKUMAR
|
1613011004WL033704
|
SATHEESHKUMAR
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132109397
|
|
Mr. Satheeshkumar S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/177
(Pavithreswaram)
|
1613011004NRG23300820220683454
|
30/08/2022
|
SUSHAMA
|
1613011004WL033704
|
SUSHAMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132109407
|
|
Mrs. SUSHAMA D R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/20
(Pavithreswaram)
|
1613011004NRG23300820220683456
|
30/08/2022
|
KOMALAN S
|
1613011004WL033704
|
KOMALAN S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132109398
|
|
Mr. Komalan S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/211
(Pavithreswaram)
|
1613011004NRG23300820220683457
|
30/08/2022
|
LATHAKUMARI
|
1613011004WL033704
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109406
|
|
Mrs. LETHAKUMARI M
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/22
(Pavithreswaram)
|
1613011004NRG23300820220683458
|
30/08/2022
|
REVEENDRAN PILLAI R
|
1613011004WL033704
|
REVEENDRAN PILLAI R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109400
|
|
Mr. RAVEENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/24
(Pavithreswaram)
|
1613011004NRG23300820220683459
|
30/08/2022
|
GEETHABHAI
|
1613011004WL033704
|
GEETHABHAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109399
|
|
Mrs. Geethabhai K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/255
(Pavithreswaram)
|
1613011004NRG23300820220683460
|
30/08/2022
|
MOHANAN
|
1613011004WL033704
|
MOHANAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109412
|
|
Mr. B MOHANAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/262
(Pavithreswaram)
|
1613011004NRG23300820220683462
|
30/08/2022
|
SANTHAKUMARI
|
1613011004WL033704
|
SANTHAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109408
|
|
Mrs. SANTHAKAMARI S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/263
(Pavithreswaram)
|
1613011004NRG23300820220683463
|
30/08/2022
|
SARASWATHIAMMA
|
1613011004WL033704
|
SARASWATHIAMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109409
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/273
(Pavithreswaram)
|
1613011004NRG23300820220683464
|
30/08/2022
|
Prasanna kumari
|
1613011004WL033704
|
Prasanna kumari
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109411
|
|
Mrs. PRASANNA KUMARI K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/291
(Pavithreswaram)
|
1613011004NRG23300820220683465
|
30/08/2022
|
Rajappan pillai
|
1613011004WL033704
|
Rajappan pillai
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109410
|
|
MR RAJAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-004-008/292
(Pavithreswaram)
|
1613011004NRG23300820220683466
|
30/08/2022
|
Leelamani
|
1613011004WL033704
|
Leelamani
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132109405
|
|
Mrs. LEELAMONI O
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/293
(Pavithreswaram)
|
1613011004NRG23300820220683467
|
30/08/2022
|
Thankamaniamma
|
1613011004WL033704
|
Thankamaniamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109403
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/111
(Pavithreswaram)
|
1613011004NRG23300820220683450
|
30/08/2022
|
ANIRUDHAN.K
|
1613011004WL033704
|
ANIRUDHAN.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132109396
|
|
Mr. K ANIRUDHAN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-008/122
(Pavithreswaram)
|
1613011004NRG23300820220683452
|
30/08/2022
|
SREEJA K L
|
1613011004WL033704
|
SREEJA K L
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132109401
|
|
Mrs. Sreeja K L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|