|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG23171120221105415
|
17/11/2022
|
Divakaran
|
1613011004WL051459
|
Divakaran
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684556
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/123
(Pavithreswaram)
|
1613011004NRG23171120221105396
|
17/11/2022
|
SHEEJA S
|
1613011004WL051459
|
SHEEJA S
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197684558
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/204
(Pavithreswaram)
|
1613011004NRG23171120221105397
|
17/11/2022
|
REMA
|
1613011004WL051459
|
REMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197684562
|
|
Mrs. RAMA D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG23171120221105400
|
17/11/2022
|
BINDHU V
|
1613011004WL051459
|
BINDHU V
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684554
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/218
(Pavithreswaram)
|
1613011004NRG23171120221105402
|
17/11/2022
|
OMANA
|
1613011004WL051459
|
OMANA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684560
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/11
(Pavithreswaram)
|
1613011004NRG23171120221105404
|
17/11/2022
|
SYAMALA C G
|
1613011004WL051459
|
SYAMALA C G
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684552
|
|
Mrs. C G SYAMALA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/125
(Pavithreswaram)
|
1613011004NRG23171120221105405
|
17/11/2022
|
SUSAMMA C
|
1613011004WL051459
|
SUSAMMA C
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684559
|
|
Mrs. Susamma Raju
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/16
(Pavithreswaram)
|
1613011004NRG23171120221105407
|
17/11/2022
|
AMBILY KUMARY
|
1613011004WL051459
|
AMBILY KUMARY
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197684549
|
|
Mrs. AMBILY KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG23171120221105408
|
17/11/2022
|
JAYASREE R
|
1613011004WL051459
|
JAYASREE R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684550
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG23171120221105409
|
17/11/2022
|
MINIMOL
|
1613011004WL051459
|
MINIMOL
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197684564
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG23171120221105410
|
17/11/2022
|
SULATHA
|
1613011004WL051459
|
SULATHA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684565
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/212
(Pavithreswaram)
|
1613011004NRG23171120221105411
|
17/11/2022
|
AMBIKADEVI
|
1613011004WL051459
|
AMBIKADEVI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197684563
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/255
(Pavithreswaram)
|
1613011004NRG23171120221105417
|
17/11/2022
|
Reghu
|
1613011004WL051459
|
Reghu
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684566
|
|
Mr. RAGHU S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/60
(Pavithreswaram)
|
1613011004NRG23171120221105431
|
17/11/2022
|
VASANTHA S
|
1613011004WL051459
|
VASANTHA S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197684544
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/75
(Pavithreswaram)
|
1613011004NRG23171120221105435
|
17/11/2022
|
Leelamaniamma
|
1613011004WL051459
|
Leelamaniamma
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197684557
|
|
Mrs. Leelamaniamma
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/78
(Pavithreswaram)
|
1613011004NRG23171120221105436
|
17/11/2022
|
SHYNI S
|
1613011004WL051459
|
SHYNI S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684553
|
|
Mrs. SHYNI. S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/131
(Pavithreswaram)
|
1613011004NRG23171120221105406
|
17/11/2022
|
SHEELAMMA
|
1613011004WL051459
|
SHEELAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684555
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/235
(Pavithreswaram)
|
1613011004NRG23171120221105414
|
17/11/2022
|
YASODHARAN
|
1613011004WL051459
|
YASODHARAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197684561
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG23171120221105427
|
17/11/2022
|
MAYA G
|
1613011004WL051459
|
MAYA G
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197684551
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/40
(Pavithreswaram)
|
1613011004NRG23171120221105428
|
17/11/2022
|
AJITHA S
|
1613011004WL051459
|
AJITHA S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197684548
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/42
(Pavithreswaram)
|
1613011004NRG23171120221105429
|
17/11/2022
|
SOBHANATHANKACHI O
|
1613011004WL051459
|
SOBHANATHANKACHI O
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197684545
|
|
Smt. SOBHANATHANKACHI O
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/47
(Pavithreswaram)
|
1613011004NRG23171120221105430
|
17/11/2022
|
JAYANDHI KUMARI C
|
1613011004WL051459
|
JAYANDHI KUMARI C
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197684547
|
|
Smt. Jayanthikumari C
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/64
(Pavithreswaram)
|
1613011004NRG23171120221105433
|
17/11/2022
|
SUDHARSANAN K
|
1613011004WL051459
|
SUDHARSANAN K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197684546
|
|
Mr. SUDHARSANAN K
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/66
(Pavithreswaram)
|
1613011004NRG23171120221105434
|
17/11/2022
|
SANTHINI
|
1613011004WL051459
|
SANTHINI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197684543
|
|
Mrs. SANTHINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|