|
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-13-011-004-008/102
(Pavithreswaram)
|
1613011004NRG23050720220275754
|
05/07/2022
|
REMYAMOLE R
|
1613011004WL017239
|
REMYAMOLE R
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916988964
|
|
REMYA R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/107
(Pavithreswaram)
|
1613011004NRG23050720220275755
|
05/07/2022
|
RAJI S
|
1613011004WL017239
|
RAJI S
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916988960
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/177
(Pavithreswaram)
|
1613011004NRG23050720220275759
|
05/07/2022
|
SATHEESHKUMAR
|
1613011004WL017239
|
SATHEESHKUMAR
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988953
|
|
Mr. Satheeshkumar S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/177
(Pavithreswaram)
|
1613011004NRG23050720220275760
|
05/07/2022
|
SUSHAMA
|
1613011004WL017239
|
SUSHAMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988967
|
|
Mrs. SUSHAMA D R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/183
(Pavithreswaram)
|
1613011004NRG23050720220275761
|
05/07/2022
|
SASIDHARAN PILLAI
|
1613011004WL017239
|
SASIDHARAN PILLAI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916988956
|
|
Mr. Sasidharan Pillai J
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/20
(Pavithreswaram)
|
1613011004NRG23050720220275763
|
05/07/2022
|
KOMALAN S
|
1613011004WL017239
|
KOMALAN S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916988954
|
|
Mr. Komalan S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-008/208
(Pavithreswaram)
|
1613011004NRG23050720220275764
|
05/07/2022
|
SOMARAJAN
|
1613011004WL017239
|
SOMARAJAN
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916988961
|
|
Mr. S SOMARAJAN
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-008/211
(Pavithreswaram)
|
1613011004NRG23050720220275765
|
05/07/2022
|
LATHAKUMARI
|
1613011004WL017239
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988966
|
|
Mrs. LETHAKUMARI M
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-008/22
(Pavithreswaram)
|
1613011004NRG23050720220275766
|
05/07/2022
|
REVEENDRAN PILLAI R
|
1613011004WL017239
|
REVEENDRAN PILLAI R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988959
|
|
Mr. RAVEENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-008/24
(Pavithreswaram)
|
1613011004NRG23050720220275767
|
05/07/2022
|
GEETHABHAI
|
1613011004WL017239
|
GEETHABHAI
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916988957
|
|
Mrs. Geethabhai K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-008/255
(Pavithreswaram)
|
1613011004NRG23050720220275768
|
05/07/2022
|
MOHANAN
|
1613011004WL017239
|
MOHANAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988972
|
|
Mr. B MOHANAN
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-008/262
(Pavithreswaram)
|
1613011004NRG23050720220275769
|
05/07/2022
|
SANTHAKUMARI
|
1613011004WL017239
|
SANTHAKUMARI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988968
|
|
Mrs. SANTHAKAMARI S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-008/263
(Pavithreswaram)
|
1613011004NRG23050720220275770
|
05/07/2022
|
SARASWATHIAMMA
|
1613011004WL017239
|
SARASWATHIAMMA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988969
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-008/273
(Pavithreswaram)
|
1613011004NRG23050720220275771
|
05/07/2022
|
Prasanna kumari
|
1613011004WL017239
|
Prasanna kumari
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916988971
|
|
Mrs. PRASANNA KUMARI K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-008/291
(Pavithreswaram)
|
1613011004NRG23050720220275772
|
05/07/2022
|
Rajappan pillai
|
1613011004WL017239
|
Rajappan pillai
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988970
|
|
MR RAJAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-008/292
(Pavithreswaram)
|
1613011004NRG23050720220275773
|
05/07/2022
|
Leelamani
|
1613011004WL017239
|
Leelamani
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988965
|
|
Mrs. LEELAMONI O
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-008/293
(Pavithreswaram)
|
1613011004NRG23050720220275774
|
05/07/2022
|
Thankamaniamma
|
1613011004WL017239
|
Thankamaniamma
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916988962
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-004-008/302
(Pavithreswaram)
|
1613011004NRG23050720220275775
|
05/07/2022
|
Sarada
|
1613011004WL017239
|
Sarada
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916988963
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-008/36
(Pavithreswaram)
|
1613011004NRG23050720220275779
|
05/07/2022
|
SAKUNTHALA J
|
1613011004WL017239
|
SAKUNTHALA J
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988955
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-008/62
(Pavithreswaram)
|
1613011004NRG23050720220275789
|
05/07/2022
|
SETHUBHAI C Y
|
1613011004WL017239
|
SETHUBHAI C Y
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988958
|
|
Mr. C.Y. SETHUBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|