|
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-13-011-004-010/10
(Pavithreswaram)
|
1613011004NRG23190720220375040
|
19/07/2022
|
VASANTHA.K
|
1613011004WL021200
|
VASANTHA.K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304405509
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/17
(Pavithreswaram)
|
1613011004NRG23190720220375044
|
19/07/2022
|
THANKAMANI AMMA
|
1613011004WL021200
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304405511
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/2
(Pavithreswaram)
|
1613011004NRG23190720220375046
|
19/07/2022
|
BINDHU
|
1613011004WL021200
|
BINDHU
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304405505
|
|
Smt. BINDU K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/23
(Pavithreswaram)
|
1613011004NRG23190720220375049
|
19/07/2022
|
CLEETUS LOVIES
|
1613011004WL021200
|
CLEETUS LOVIES
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304405508
|
|
Mr. Cletus L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/24
(Pavithreswaram)
|
1613011004NRG23190720220375050
|
19/07/2022
|
AMBALI.B
|
1613011004WL021200
|
AMBALI.B
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304405506
|
|
Mrs. B AMBALI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/242
(Pavithreswaram)
|
1613011004NRG23190720220375052
|
19/07/2022
|
KANAKAMMA
|
1613011004WL021200
|
KANAKAMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304405519
|
|
Mrs. KANAKAMMA C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/28
(Pavithreswaram)
|
1613011004NRG23190720220375053
|
19/07/2022
|
SANTHANAVALLI
|
1613011004WL021200
|
SANTHANAVALLI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304405507
|
|
Mrs. Santhanavalli
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/3
(Pavithreswaram)
|
1613011004NRG23190720220375054
|
19/07/2022
|
MINIVILSON
|
1613011004WL021200
|
MINIVILSON
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304405510
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/325
(Pavithreswaram)
|
1613011004NRG23190720220375055
|
19/07/2022
|
SINDHU
|
1613011004WL021200
|
SINDHU
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304405527
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/338
(Pavithreswaram)
|
1613011004NRG23190720220375057
|
19/07/2022
|
SUDHARMA SURESH
|
1613011004WL021200
|
SUDHARMA SURESH
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304405526
|
|
Mrs. SUDHARMA SURESH
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/339
(Pavithreswaram)
|
1613011004NRG23190720220375058
|
19/07/2022
|
Viswambharan
|
1613011004WL021200
|
Viswambharan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304405525
|
|
Mr. VISWAMBHARAN K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/347
(Pavithreswaram)
|
1613011004NRG23190720220375059
|
19/07/2022
|
Jayanthi
|
1613011004WL021200
|
Jayanthi
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304405524
|
|
Mrs. Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/348
(Pavithreswaram)
|
1613011004NRG23190720220375060
|
19/07/2022
|
Shilaja
|
1613011004WL021200
|
Shilaja
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304405523
|
|
Mrs. R SHYLAJA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/364
(Pavithreswaram)
|
1613011004NRG23190720220375068
|
19/07/2022
|
Prasanna kumary
|
1613011004WL021200
|
Prasanna kumary
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304405517
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/391
(Pavithreswaram)
|
1613011004NRG23190720220375075
|
19/07/2022
|
Sathy
|
1613011004WL021200
|
Sathy
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304405520
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/398
(Pavithreswaram)
|
1613011004NRG23190720220375076
|
19/07/2022
|
Babu
|
1613011004WL021200
|
Babu
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304405521
|
|
Mr. BABU K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/43
(Pavithreswaram)
|
1613011004NRG23190720220375083
|
19/07/2022
|
RAJIRANI
|
1613011004WL021200
|
RAJIRANI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304405513
|
|
Ms. Raji Rani
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/49
(Pavithreswaram)
|
1613011004NRG23190720220375092
|
19/07/2022
|
AMMINI. P
|
1613011004WL021200
|
AMMINI. P
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304405512
|
|
P.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-004-010/52
(Pavithreswaram)
|
1613011004NRG23190720220375099
|
19/07/2022
|
LISSYROY
|
1613011004WL021200
|
LISSYROY
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304405514
|
|
Mrs. LISSY MOLE G
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-010/62
(Pavithreswaram)
|
1613011004NRG23190720220375109
|
19/07/2022
|
ALEYAMMA
|
1613011004WL021200
|
ALEYAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304405518
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-010/241
(Pavithreswaram)
|
1613011004NRG23190720220375051
|
19/07/2022
|
shylaja
|
1613011004WL021200
|
shylaja
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304405515
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-004-010/349
(Pavithreswaram)
|
1613011004NRG23190720220375062
|
19/07/2022
|
SHEEJA
|
1613011004WL021200
|
SHEEJA
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304405516
|
|
UDAYAKUMAR G
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-004-010/351
(Pavithreswaram)
|
1613011004NRG23190720220375064
|
19/07/2022
|
Gopi
|
1613011004WL021200
|
Gopi
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304405522
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG23190720220375077
|
19/07/2022
|
Bindhu. B
|
1613011004WL021200
|
Bindhu. B
|
00547
|
DLXB0000104
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304405504
|
|
Bindhu. B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|