|
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-13-011-004-005/261
(Pavithreswaram)
|
1613011004NRG23030920220718069
|
06/09/2022
|
Syamala
|
1613011004WL035140
|
Syamala
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230688046
|
|
Syamala
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/398
(Pavithreswaram)
|
1613011004NRG23030920220718070
|
06/09/2022
|
vasantha k
|
1613011004WL035140
|
vasantha k
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688043
|
|
vasantha k
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/402
(Pavithreswaram)
|
1613011004NRG23030920220718071
|
06/09/2022
|
anandhan
|
1613011004WL035140
|
anandhan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230688042
|
|
anandhan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/5
(Pavithreswaram)
|
1613011004NRG23030920220718072
|
06/09/2022
|
SKUMARI T
|
1613011004WL035140
|
SKUMARI T
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230688040
|
|
SKUMARI T
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/258
(Pavithreswaram)
|
1613011004NRG23030920220718088
|
06/09/2022
|
aji
|
1613011004WL035140
|
aji
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230688044
|
|
aji
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/295
(Pavithreswaram)
|
1613011004NRG23030920220718089
|
06/09/2022
|
VIJAYAN
|
1613011004WL035140
|
VIJAYAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230688041
|
|
VIJAYAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/305
(Pavithreswaram)
|
1613011004NRG23030920220718090
|
06/09/2022
|
ajithakumari s
|
1613011004WL035140
|
ajithakumari s
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688051
|
|
ajithakumari s
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/307
(Pavithreswaram)
|
1613011004NRG23030920220718091
|
06/09/2022
|
BINDHU N
|
1613011004WL035140
|
BINDHU N
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688048
|
|
BINDHU N
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/314
(Pavithreswaram)
|
1613011004NRG23030920220718092
|
06/09/2022
|
BINDHU O
|
1613011004WL035140
|
BINDHU O
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230688047
|
|
BINDHU O
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/320
(Pavithreswaram)
|
1613011004NRG23030920220718094
|
06/09/2022
|
mallika
|
1613011004WL035140
|
mallika
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688049
|
|
mallika
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/63
(Pavithreswaram)
|
1613011004NRG23030920220718099
|
06/09/2022
|
MERIKUTTY R
|
1613011004WL035140
|
MERIKUTTY R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688045
|
|
MERIKUTTY R
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/89
(Pavithreswaram)
|
1613011004NRG23030920220718104
|
06/09/2022
|
Chakko
|
1613011004WL035140
|
Chakko
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688050
|
|
Chakko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/217
(Pavithreswaram)
|
1613011004NRG23030920220718083
|
06/09/2022
|
Yasodharan
|
1613011004WL035140
|
Yasodharan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230688052
|
|
Yasodharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/239
(Pavithreswaram)
|
1613011004NRG23030920220718086
|
06/09/2022
|
BABUPILLAI
|
1613011004WL035140
|
BABUPILLAI
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688053
|
|
MR BABU PILLAI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/317
(Pavithreswaram)
|
1613011004NRG23030920220718093
|
06/09/2022
|
SENTHIL KUMAR V J
|
1613011004WL035140
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230688054
|
|
MR SINDLE KUMAR V J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|