|
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-13-011-004-007/10
(Pavithreswaram)
|
1613011004NRG23171120221105154
|
17/11/2022
|
O.SINDHU
|
1613011004WL051454
|
O.SINDHU
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643541
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/23
(Pavithreswaram)
|
1613011004NRG23171120221105155
|
17/11/2022
|
AMBILY.R
|
1613011004WL051454
|
AMBILY.R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643545
|
|
Mrs. Ambili R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/40
(Pavithreswaram)
|
1613011004NRG23171120221105157
|
17/11/2022
|
BHASKARAN PILLAI
|
1613011004WL051454
|
BHASKARAN PILLAI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643549
|
|
Mr. BHASKARAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/41
(Pavithreswaram)
|
1613011004NRG23171120221105160
|
17/11/2022
|
RAMACHANDRAN PILLAI
|
1613011004WL051454
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643547
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/44
(Pavithreswaram)
|
1613011004NRG23171120221105165
|
17/11/2022
|
LEKSHMI.M
|
1613011004WL051454
|
LEKSHMI.M
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643548
|
|
Mrs. LEKSHMI M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/46
(Pavithreswaram)
|
1613011004NRG23171120221105169
|
17/11/2022
|
LALKUMAR
|
1613011004WL051454
|
LALKUMAR
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643543
|
|
Mr. LAL KUMAR
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/61
(Pavithreswaram)
|
1613011004NRG23171120221105174
|
17/11/2022
|
SARASWATHI AMMA.G
|
1613011004WL051454
|
SARASWATHI AMMA.G
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643544
|
|
Mrs. SARASWATHI AMMA G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/7
(Pavithreswaram)
|
1613011004NRG23171120221105175
|
17/11/2022
|
S.KRISHNA PILLAI
|
1613011004WL051454
|
S.KRISHNA PILLAI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643540
|
|
Mr. S KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/74
(Pavithreswaram)
|
1613011004NRG23171120221105176
|
17/11/2022
|
SYAMALA.L
|
1613011004WL051454
|
SYAMALA.L
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643551
|
|
Mrs. SYAMALA L
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/96
(Pavithreswaram)
|
1613011004NRG23171120221105177
|
17/11/2022
|
LEELA N
|
1613011004WL051454
|
LEELA N
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643546
|
|
LEELA N
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/313
(Pavithreswaram)
|
1613011004NRG23171120221105178
|
17/11/2022
|
Ramaniyamma
|
1613011004WL051454
|
Ramaniyamma
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643552
|
|
MRS REMANIAMMA REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/57
(Pavithreswaram)
|
1613011004NRG23171120221105171
|
17/11/2022
|
R.GHEETHA
|
1613011004WL051454
|
R.GHEETHA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643542
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/60
(Pavithreswaram)
|
1613011004NRG23171120221105173
|
17/11/2022
|
SINI.K
|
1613011004WL051454
|
SINI.K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643550
|
|
Mrs. SINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/45
(Pavithreswaram)
|
1613011004NRG23171120221105168
|
17/11/2022
|
Mrs.GEETHAKUMARYAMMA.S
|
1613011004WL051454
|
Mrs.GEETHAKUMARYAMMA.S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197643553
|
|
Mrs. GEETHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|