|
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-13-011-004-017/111
(Pavithreswaram)
|
1613011004NRG23211020220892144
|
21/10/2022
|
VIJAYAMMA
|
1613011004WL043389
|
VIJAYAMMA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192517788
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/13
(Pavithreswaram)
|
1613011004NRG23211020220892145
|
21/10/2022
|
AMBIKA T
|
1613011004WL043389
|
AMBIKA T
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192517779
|
|
AMBIKA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/138
(Pavithreswaram)
|
1613011004NRG23211020220892146
|
21/10/2022
|
GEETHA
|
1613011004WL043389
|
GEETHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192517782
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/139
(Pavithreswaram)
|
1613011004NRG23211020220892147
|
21/10/2022
|
VEENA M
|
1613011004WL043389
|
VEENA M
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192517789
|
|
Ms. VEENA M
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/155
(Pavithreswaram)
|
1613011004NRG23211020220892148
|
21/10/2022
|
REMANI MOHAN
|
1613011004WL043389
|
REMANI MOHAN
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192517780
|
|
Mrs. REMANI MOHAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/26
(Pavithreswaram)
|
1613011004NRG23211020220892150
|
21/10/2022
|
THANKAMONEY K
|
1613011004WL043389
|
THANKAMONEY K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192517778
|
|
Mrs. THANKAMONEY K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/29
(Pavithreswaram)
|
1613011004NRG23211020220892151
|
21/10/2022
|
SINDHU
|
1613011004WL043389
|
SINDHU
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192517784
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/30
(Pavithreswaram)
|
1613011004NRG23211020220892153
|
21/10/2022
|
SULOCHANA
|
1613011004WL043389
|
SULOCHANA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192517777
|
|
Mrs. SULOCHANA T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/48
(Pavithreswaram)
|
1613011004NRG23211020220892157
|
21/10/2022
|
VASANTHA C WO CHANDRABABU
|
1613011004WL043389
|
VASANTHA C WO CHANDRABABU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192517781
|
|
Mrs. VASANTHA C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/49
(Pavithreswaram)
|
1613011004NRG23211020220892158
|
21/10/2022
|
ANOOPA.S
|
1613011004WL043389
|
ANOOPA.S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192517785
|
|
Mrs. ANOOPA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/61
(Pavithreswaram)
|
1613011004NRG23211020220892159
|
21/10/2022
|
GEETHA
|
1613011004WL043389
|
GEETHA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192517783
|
|
Mrs. Geetha V GEETHA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/67
(Pavithreswaram)
|
1613011004NRG23211020220892160
|
21/10/2022
|
K REMA DEVI
|
1613011004WL043389
|
K REMA DEVI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192517790
|
|
K REMA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/70
(Pavithreswaram)
|
1613011004NRG23211020220892161
|
21/10/2022
|
SREEDHARAN
|
1613011004WL043389
|
SREEDHARAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192517786
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/225
(Pavithreswaram)
|
1613011004NRG23211020220892149
|
21/10/2022
|
SOBHA
|
1613011004WL043389
|
SOBHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192517787
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|