|
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-13-011-004-017/105
(Pavithreswaram)
|
1613011004NRG23211120221134526
|
24/11/2022
|
SAKUNTHALA M
|
1613011004WL052491
|
SAKUNTHALA M
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916008
|
|
SAKUNTHALA J
|
HDFC BANK LTD(607152)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/106
(Pavithreswaram)
|
1613011004NRG23211120221134527
|
24/11/2022
|
R AMBILI
|
1613011004WL052491
|
R AMBILI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201915999
|
|
AMBILI C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/185
(Pavithreswaram)
|
1613011004NRG23211120221134530
|
24/11/2022
|
LEELA
|
1613011004WL052491
|
LEELA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916011
|
|
Mrs. LEELA V S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/261
(Pavithreswaram)
|
1613011004NRG23211120221134533
|
24/11/2022
|
Balachandran
|
1613011004WL052491
|
Balachandran
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201916009
|
|
Mr. BALACHANDRAN V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/28
(Pavithreswaram)
|
1613011004NRG23211120221134534
|
24/11/2022
|
AMBIKA K
|
1613011004WL052491
|
AMBIKA K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916005
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG23211120221134536
|
24/11/2022
|
THANKAMANI C
|
1613011004WL052491
|
THANKAMANI C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916006
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/63
(Pavithreswaram)
|
1613011004NRG23211120221134538
|
24/11/2022
|
RAMACHANDRAN
|
1613011004WL052491
|
RAMACHANDRAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916001
|
|
Mr. RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/75
(Pavithreswaram)
|
1613011004NRG23211120221134539
|
24/11/2022
|
AMBILI S
|
1613011004WL052491
|
AMBILI S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916004
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/76
(Pavithreswaram)
|
1613011004NRG23211120221134540
|
24/11/2022
|
Shajini
|
1613011004WL052491
|
Shajini
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201916010
|
|
Mrs. Shajini Mol
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/77
(Pavithreswaram)
|
1613011004NRG23211120221134541
|
24/11/2022
|
ROSAMMA DANIEAL
|
1613011004WL052491
|
ROSAMMA DANIEAL
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201916000
|
|
MRS ROSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/77
(Pavithreswaram)
|
1613011004NRG23211120221134542
|
24/11/2022
|
Sherly
|
1613011004WL052491
|
Sherly
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201916003
|
|
SHERLY BABU
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/83
(Pavithreswaram)
|
1613011004NRG23211120221134543
|
24/11/2022
|
AMBIKA J
|
1613011004WL052491
|
AMBIKA J
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201916007
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/91
(Pavithreswaram)
|
1613011004NRG23211120221134544
|
24/11/2022
|
SUDHA C
|
1613011004WL052491
|
SUDHA C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916002
|
|
Mrs. Sudha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|