|
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)
|
1613011004NRG23220320232194920
|
22/03/2023
|
Divakaran
|
1613011004WL085548
|
Divakaran
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277565090
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/398
(Pavithreswaram)
|
1613011004NRG23220320232194905
|
22/03/2023
|
vasantha k
|
1613011004WL085548
|
vasantha k
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277565096
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/5
(Pavithreswaram)
|
1613011004NRG23220320232194906
|
22/03/2023
|
SKUMARI T
|
1613011004WL085548
|
SKUMARI T
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277565088
|
|
Mrs. T SUKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG23220320232194907
|
22/03/2023
|
BINDHU V
|
1613011004WL085548
|
BINDHU V
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565087
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/218
(Pavithreswaram)
|
1613011004NRG23220320232194909
|
22/03/2023
|
OMANA
|
1613011004WL085548
|
OMANA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565093
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/238
(Pavithreswaram)
|
1613011004NRG23220320232194910
|
22/03/2023
|
Ravi
|
1613011004WL085548
|
Ravi
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277565098
|
|
Mr. RAVI K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/125
(Pavithreswaram)
|
1613011004NRG23220320232194911
|
22/03/2023
|
SUSAMMA C
|
1613011004WL085548
|
SUSAMMA C
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277565092
|
|
Mrs. Susamma Raju
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/16
(Pavithreswaram)
|
1613011004NRG23220320232194913
|
22/03/2023
|
AMBILY KUMARY
|
1613011004WL085548
|
AMBILY KUMARY
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565085
|
|
Mrs. AMBILY KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG23220320232194914
|
22/03/2023
|
JAYASREE R
|
1613011004WL085548
|
JAYASREE R
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277565086
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG23220320232194915
|
22/03/2023
|
MINIMOL
|
1613011004WL085548
|
MINIMOL
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277565095
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG23220320232194916
|
22/03/2023
|
SULATHA
|
1613011004WL085548
|
SULATHA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565097
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/212
(Pavithreswaram)
|
1613011004NRG23220320232194917
|
22/03/2023
|
AMBIKADEVI
|
1613011004WL085548
|
AMBIKADEVI
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277565106
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/224
(Pavithreswaram)
|
1613011004NRG23220320232194919
|
22/03/2023
|
Sivanandhan
|
1613011004WL085548
|
Sivanandhan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277565100
|
|
Mr. SIVANANDAN R .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/255
(Pavithreswaram)
|
1613011004NRG23220320232194922
|
22/03/2023
|
Reghu
|
1613011004WL085548
|
Reghu
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565101
|
|
Mr. RAGHU S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/305
(Pavithreswaram)
|
1613011004NRG23220320232194923
|
22/03/2023
|
ajithakumari s
|
1613011004WL085548
|
ajithakumari s
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565105
|
|
Mrs. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/307
(Pavithreswaram)
|
1613011004NRG23220320232194924
|
22/03/2023
|
BINDHU N
|
1613011004WL085548
|
BINDHU N
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565102
|
|
Smt. BINDU S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/314
(Pavithreswaram)
|
1613011004NRG23220320232194925
|
22/03/2023
|
BINDHU O
|
1613011004WL085548
|
BINDHU O
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277565099
|
|
Mrs. BINDHU O .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/360
(Pavithreswaram)
|
1613011004NRG23220320232194926
|
22/03/2023
|
Lalithakumari
|
1613011004WL085548
|
Lalithakumari
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277565094
|
|
Mrs. LALITHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/131
(Pavithreswaram)
|
1613011004NRG23220320232194912
|
22/03/2023
|
SHEELAMMA
|
1613011004WL085548
|
SHEELAMMA
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277565089
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/217
(Pavithreswaram)
|
1613011004NRG23220320232194918
|
22/03/2023
|
Yasodharan
|
1613011004WL085548
|
Yasodharan
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277565091
|
|
YESODHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/239
(Pavithreswaram)
|
1613011004NRG23220320232194921
|
22/03/2023
|
BABUPILLAI
|
1613011004WL085548
|
BABUPILLAI
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277565104
|
|
MR BABU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/94
(Pavithreswaram)
|
1613011004NRG23220320232194908
|
22/03/2023
|
Sheejamol
|
1613011004WL085548
|
Sheejamol
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277565103
|
|
MRS SHEEJA PRADHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|