|
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-13-011-004-007/147
(Pavithreswaram)
|
1613011004NRG23020820220488553
|
03/08/2022
|
VIJAYAMMA GOPALAKRISHNA PILLAI
|
1613011004WL025542
|
VIJAYAMMA GOPALAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170001
|
|
Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/199
(Pavithreswaram)
|
1613011004NRG23020820220488556
|
03/08/2022
|
GOPINATHANPILLA
|
1613011004WL025542
|
GOPINATHANPILLA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170003
|
|
Mr. GOPINATHAN PILLAI R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/205
(Pavithreswaram)
|
1613011004NRG23020820220488557
|
03/08/2022
|
AMBIKAKUMARI S
|
1613011004WL025542
|
AMBIKAKUMARI S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170000
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/21
(Pavithreswaram)
|
1613011004NRG23020820220488558
|
03/08/2022
|
ANITHA P K
|
1613011004WL025542
|
ANITHA P K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170015
|
|
Mrs. ANITHA P K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/265
(Pavithreswaram)
|
1613011004NRG23020820220488559
|
03/08/2022
|
Mohanan Pillai
|
1613011004WL025542
|
Mohanan Pillai
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902170005
|
|
Mr. MOHANAN PILLAI J
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/294
(Pavithreswaram)
|
1613011004NRG23020820220488560
|
03/08/2022
|
Sathy
|
1613011004WL025542
|
Sathy
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170006
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/3
(Pavithreswaram)
|
1613011004NRG23020820220488562
|
03/08/2022
|
AMBILI C
|
1613011004WL025542
|
AMBILI C
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902170008
|
|
AMBILI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/5
(Pavithreswaram)
|
1613011004NRG23020820220488565
|
03/08/2022
|
PASHUPALAN
|
1613011004WL025542
|
PASHUPALAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170004
|
|
N PASUPALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/59
(Pavithreswaram)
|
1613011004NRG23020820220488567
|
03/08/2022
|
KUMARAPILLAI
|
1613011004WL025542
|
KUMARAPILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170012
|
|
Mr. KUMARA PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/60
(Pavithreswaram)
|
1613011004NRG23020820220488568
|
03/08/2022
|
KRISHNAKUMARI R
|
1613011004WL025542
|
KRISHNAKUMARI R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170016
|
|
Mrs. KRISHNAKUMARY R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/65
(Pavithreswaram)
|
1613011004NRG23020820220488569
|
03/08/2022
|
SOBHANA R
|
1613011004WL025542
|
SOBHANA R
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902170010
|
|
SOBHANA R
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/70
(Pavithreswaram)
|
1613011004NRG23020820220488570
|
03/08/2022
|
SUDHAKARAN N
|
1613011004WL025542
|
SUDHAKARAN N
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170014
|
|
Mr. SUDHAKARAN N
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/75
(Pavithreswaram)
|
1613011004NRG23020820220488572
|
03/08/2022
|
SIVANPILLAI G
|
1613011004WL025542
|
SIVANPILLAI G
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902170009
|
|
Mr. Sivan Pillai
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-008/8
(Pavithreswaram)
|
1613011004NRG23020820220488574
|
03/08/2022
|
PADMINIAMMA R
|
1613011004WL025542
|
PADMINIAMMA R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170007
|
|
Mrs. R PADMINI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/85
(Pavithreswaram)
|
1613011004NRG23020820220488575
|
03/08/2022
|
SUJA
|
1613011004WL025542
|
SUJA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170002
|
|
Mrs. SUJA P
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/86
(Pavithreswaram)
|
1613011004NRG23020820220488576
|
03/08/2022
|
JAYASREE S
|
1613011004WL025542
|
JAYASREE S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170011
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-008/93
(Pavithreswaram)
|
1613011004NRG23020820220488577
|
03/08/2022
|
RADHAMANI K
|
1613011004WL025542
|
RADHAMANI K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170013
|
|
Mrs. RADHAMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-008/298
(Pavithreswaram)
|
1613011004NRG23020820220488561
|
03/08/2022
|
Santha
|
1613011004WL025542
|
Santha
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902170017
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|