|
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-13-011-004-010/169
(Pavithreswaram)
|
1613011004NRG23240920220763314
|
24/09/2022
|
MINIMOL
|
1613011004WL037394
|
MINIMOL
|
00127
|
FDRL0001243
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683989
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/10
(Pavithreswaram)
|
1613011004NRG23240920220763313
|
24/09/2022
|
VASANTHA.K
|
1613011004WL037394
|
VASANTHA.K
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683985
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/17
(Pavithreswaram)
|
1613011004NRG23240920220763315
|
24/09/2022
|
THANKAMANI AMMA
|
1613011004WL037394
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683986
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/2
(Pavithreswaram)
|
1613011004NRG23240920220763317
|
24/09/2022
|
BINDHU
|
1613011004WL037394
|
BINDHU
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683982
|
|
Smt. BINDU K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/21
(Pavithreswaram)
|
1613011004NRG23240920220763319
|
24/09/2022
|
SHEEBA JOY
|
1613011004WL037394
|
SHEEBA JOY
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683984
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/238
(Pavithreswaram)
|
1613011004NRG23240920220763321
|
24/09/2022
|
Gracy
|
1613011004WL037394
|
Gracy
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238683995
|
|
Mrs. Grecy
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/24
(Pavithreswaram)
|
1613011004NRG23240920220763322
|
24/09/2022
|
AMBALI.B
|
1613011004WL037394
|
AMBALI.B
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683983
|
|
Mrs. B AMBALI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/242
(Pavithreswaram)
|
1613011004NRG23240920220763323
|
24/09/2022
|
KANAKAMMA
|
1613011004WL037394
|
KANAKAMMA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683993
|
|
Mrs. KANAKAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/339
(Pavithreswaram)
|
1613011004NRG23240920220763324
|
24/09/2022
|
Viswambharan
|
1613011004WL037394
|
Viswambharan
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683992
|
|
Mr. VISWAMBHARAN K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/35
(Pavithreswaram)
|
1613011004NRG23240920220763325
|
24/09/2022
|
JESSY NELSON
|
1613011004WL037394
|
JESSY NELSON
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683981
|
|
Mrs. JESSY NELSON
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/364
(Pavithreswaram)
|
1613011004NRG23240920220763329
|
24/09/2022
|
Prasanna kumary
|
1613011004WL037394
|
Prasanna kumary
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238683991
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/382
(Pavithreswaram)
|
1613011004NRG23240920220763335
|
24/09/2022
|
Leela
|
1613011004WL037394
|
Leela
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238683996
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/43
(Pavithreswaram)
|
1613011004NRG23240920220763343
|
24/09/2022
|
RAJIRANI
|
1613011004WL037394
|
RAJIRANI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238683988
|
|
Ms. Raji Rani
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/49
(Pavithreswaram)
|
1613011004NRG23240920220763351
|
24/09/2022
|
AMMINI. P
|
1613011004WL037394
|
AMMINI. P
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238683987
|
|
P.AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/62
(Pavithreswaram)
|
1613011004NRG23240920220763363
|
24/09/2022
|
ALEYAMMA
|
1613011004WL037394
|
ALEYAMMA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683994
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/377
(Pavithreswaram)
|
1613011004NRG23240920220763333
|
24/09/2022
|
Mani
|
1613011004WL037394
|
Mani
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238683990
|
|
MRS MONY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG23240920220763336
|
24/09/2022
|
Bindhu. B
|
1613011004WL037394
|
Bindhu. B
|
00547
|
DLXB0000104
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238683980
|
|
Bindhu. B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|