|
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-13-011-004-011/90
(Pavithreswaram)
|
1613011004NRG23240620220209825
|
27/06/2022
|
LIJI.C
|
1613011004WL014233
|
LIJI.C
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022897
|
|
Mrs. LIJI C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/1
(Pavithreswaram)
|
1613011004NRG23240620220209826
|
27/06/2022
|
LEKSHMIKUTTY
|
1613011004WL014233
|
LEKSHMIKUTTY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022894
|
|
Mrs. LAKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/118
(Pavithreswaram)
|
1613011004NRG23240620220209827
|
27/06/2022
|
PADMAVATHY
|
1613011004WL014233
|
PADMAVATHY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022885
|
|
Mrs. G PADMAVATHY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-012/142
(Pavithreswaram)
|
1613011004NRG23240620220209828
|
27/06/2022
|
SIVARAJAN R
|
1613011004WL014233
|
SIVARAJAN R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411022901
|
|
Mr. SIVARAJAN R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-012/18
(Pavithreswaram)
|
1613011004NRG23240620220209829
|
27/06/2022
|
SOUDAMINI.N
|
1613011004WL014233
|
SOUDAMINI.N
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411022888
|
|
Mrs. N SOUDAMINI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-012/202
(Pavithreswaram)
|
1613011004NRG23240620220209831
|
27/06/2022
|
KUMARI
|
1613011004WL014233
|
KUMARI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022902
|
|
Mrs. P KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-012/262
(Pavithreswaram)
|
1613011004NRG23240620220209832
|
27/06/2022
|
CHANDRAMATHI
|
1613011004WL014233
|
CHANDRAMATHI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411022898
|
|
Mr. Chandramathi S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-012/291
(Pavithreswaram)
|
1613011004NRG23240620220209836
|
27/06/2022
|
Sindhu
|
1613011004WL014233
|
Sindhu
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022903
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-012/292
(Pavithreswaram)
|
1613011004NRG23240620220209837
|
27/06/2022
|
Surendran
|
1613011004WL014233
|
Surendran
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411022900
|
|
Mr. K SURENDRAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-012/30
(Pavithreswaram)
|
1613011004NRG23240620220209839
|
27/06/2022
|
OMANA
|
1613011004WL014233
|
OMANA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022899
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-012/37
(Pavithreswaram)
|
1613011004NRG23240620220209840
|
27/06/2022
|
SELIN
|
1613011004WL014233
|
SELIN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411022889
|
|
Mrs. CELEENA YESUDAS
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-012/44
(Pavithreswaram)
|
1613011004NRG23240620220209847
|
27/06/2022
|
SUJATHA
|
1613011004WL014233
|
SUJATHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022893
|
|
Mrs. K SUJATHA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-012/45
(Pavithreswaram)
|
1613011004NRG23240620220209849
|
27/06/2022
|
AMBIKA
|
1613011004WL014233
|
AMBIKA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411022892
|
|
Mrs. O AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-012/5
(Pavithreswaram)
|
1613011004NRG23240620220209856
|
27/06/2022
|
SUSAMMA RAJU
|
1613011004WL014233
|
SUSAMMA RAJU
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022890
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-012/55
(Pavithreswaram)
|
1613011004NRG23240620220209857
|
27/06/2022
|
SOUDAMINI.K
|
1613011004WL014233
|
SOUDAMINI.K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022887
|
|
Mrs. K SOUDAMINI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-012/60
(Pavithreswaram)
|
1613011004NRG23240620220209858
|
27/06/2022
|
MARIAMMA.B
|
1613011004WL014233
|
MARIAMMA.B
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022904
|
|
Mrs. MARIAMMA B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-012/63
(Pavithreswaram)
|
1613011004NRG23240620220209859
|
27/06/2022
|
OMANA
|
1613011004WL014233
|
OMANA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411022886
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-012/65
(Pavithreswaram)
|
1613011004NRG23240620220209860
|
27/06/2022
|
VIJAYA KUMARI
|
1613011004WL014233
|
VIJAYA KUMARI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411022891
|
|
Mrs. C VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-012/8
(Pavithreswaram)
|
1613011004NRG23240620220209862
|
27/06/2022
|
SHEELA
|
1613011004WL014233
|
SHEELA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411022896
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-012/85
(Pavithreswaram)
|
1613011004NRG23240620220209863
|
27/06/2022
|
MERIKKUTTY
|
1613011004WL014233
|
MERIKKUTTY
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411022895
|
|
Mrs. MARY KUTTY L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|