|
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-13-011-004-017/105
(Pavithreswaram)
|
1613011004NRG23300720220476675
|
30/07/2022
|
SAKUNTHALA M
|
1613011004WL025032
|
SAKUNTHALA M
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679822265
|
|
SAKUNTHALA J
|
HDFC BANK LTD(607152)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/106
(Pavithreswaram)
|
1613011004NRG23300720220476676
|
30/07/2022
|
R AMBILI
|
1613011004WL025032
|
R AMBILI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822256
|
|
AMBILI C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/185
(Pavithreswaram)
|
1613011004NRG23300720220476680
|
30/07/2022
|
LEELA
|
1613011004WL025032
|
LEELA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822266
|
|
Mrs. LEELA V S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/261
(Pavithreswaram)
|
1613011004NRG23300720220476683
|
30/07/2022
|
Balachandran
|
1613011004WL025032
|
Balachandran
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679822267
|
|
Mr. BALACHANDRAN V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/28
(Pavithreswaram)
|
1613011004NRG23300720220476684
|
30/07/2022
|
AMBIKA K
|
1613011004WL025032
|
AMBIKA K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822261
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG23300720220476686
|
30/07/2022
|
THANKAMANI C
|
1613011004WL025032
|
THANKAMANI C
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679822263
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/63
(Pavithreswaram)
|
1613011004NRG23300720220476689
|
30/07/2022
|
RAMACHANDRAN
|
1613011004WL025032
|
RAMACHANDRAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822258
|
|
Mr. RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/74
(Pavithreswaram)
|
1613011004NRG23300720220476690
|
30/07/2022
|
REMADEVI K
|
1613011004WL025032
|
REMADEVI K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679822262
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/75
(Pavithreswaram)
|
1613011004NRG23300720220476691
|
30/07/2022
|
AMBILI S
|
1613011004WL025032
|
AMBILI S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679822260
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/77
(Pavithreswaram)
|
1613011004NRG23300720220476692
|
30/07/2022
|
ROSAMMA DANIEAL
|
1613011004WL025032
|
ROSAMMA DANIEAL
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679822257
|
|
MRS ROSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/91
(Pavithreswaram)
|
1613011004NRG23300720220476693
|
30/07/2022
|
SUDHA C
|
1613011004WL025032
|
SUDHA C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679822259
|
|
Mrs. Sudha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/6
(Pavithreswaram)
|
1613011004NRG23300720220476688
|
30/07/2022
|
Sheeja
|
1613011004WL025032
|
Sheeja
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679822264
|
|
MRS SHEEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|