|
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-13-011-004-001/206
(Pavithreswaram)
|
1613011004NRG23211020220892548
|
21/10/2022
|
AMRUTHAM
|
1613011004WL043400
|
AMRUTHAM
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192758968
|
|
MR AMRUTHAM M S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/11
(Pavithreswaram)
|
1613011004NRG23211020220892549
|
21/10/2022
|
JAYADEVI.S
|
1613011004WL043400
|
JAYADEVI.S
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758977
|
|
Mrs. JAYADEVI S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/129
(Pavithreswaram)
|
1613011004NRG23211020220892550
|
21/10/2022
|
SREELATHA.S
|
1613011004WL043400
|
SREELATHA.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192758978
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/195
(Pavithreswaram)
|
1613011004NRG23211020220892552
|
21/10/2022
|
KAMALAMMA
|
1613011004WL043400
|
KAMALAMMA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192758979
|
|
KAMALAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/2
(Pavithreswaram)
|
1613011004NRG23211020220892553
|
21/10/2022
|
UMADEVI.C
|
1613011004WL043400
|
UMADEVI.C
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758971
|
|
UMA DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/22
(Pavithreswaram)
|
1613011004NRG23211020220892554
|
21/10/2022
|
JAYASREE.B
|
1613011004WL043400
|
JAYASREE.B
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192758965
|
|
JAYASREE.B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/27
(Pavithreswaram)
|
1613011004NRG23211020220892560
|
21/10/2022
|
MADANAN
|
1613011004WL043400
|
MADANAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192758964
|
|
Mr. S Madanan
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/29
(Pavithreswaram)
|
1613011004NRG23211020220892562
|
21/10/2022
|
RENUKA.K
|
1613011004WL043400
|
RENUKA.K
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758972
|
|
Mrs. K RENUKA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/33
(Pavithreswaram)
|
1613011004NRG23211020220892568
|
21/10/2022
|
Bindhu
|
1613011004WL043400
|
Bindhu
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758980
|
|
BINDHU C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/34
(Pavithreswaram)
|
1613011004NRG23211020220892569
|
21/10/2022
|
CHELLAPPAN.V
|
1613011004WL043400
|
CHELLAPPAN.V
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758969
|
|
Mr. Chellappan V
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/39
(Pavithreswaram)
|
1613011004NRG23211020220892570
|
21/10/2022
|
PADMAKUMARY.S
|
1613011004WL043400
|
PADMAKUMARY.S
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758970
|
|
MRS PADMAKUMARI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/40
(Pavithreswaram)
|
1613011004NRG23211020220892571
|
21/10/2022
|
REMANY.S
|
1613011004WL043400
|
REMANY.S
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758976
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/42
(Pavithreswaram)
|
1613011004NRG23211020220892572
|
21/10/2022
|
USHADEVI AMMA.R.S
|
1613011004WL043400
|
USHADEVI AMMA.R.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192758975
|
|
Mrs. USHADEVI AMMA R S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-019/43
(Pavithreswaram)
|
1613011004NRG23211020220892573
|
21/10/2022
|
SINDHU.G
|
1613011004WL043400
|
SINDHU.G
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758973
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-019/44
(Pavithreswaram)
|
1613011004NRG23211020220892574
|
21/10/2022
|
VASANTHA.T
|
1613011004WL043400
|
VASANTHA.T
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758974
|
|
Mrs. VASANTHA T
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/48
(Pavithreswaram)
|
1613011004NRG23211020220892575
|
21/10/2022
|
BINDU
|
1613011004WL043400
|
BINDU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192758967
|
|
Mrs. . BINDU
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/84
(Pavithreswaram)
|
1613011004NRG23211020220892577
|
21/10/2022
|
Sreeja
|
1613011004WL043400
|
Sreeja
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192758966
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|