|
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-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG23251120221166433
|
25/11/2022
|
RADHAKRISHNA PILLAI
|
1613011004WL053752
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762756
|
|
RADHAKRISHNA PILLAI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/231
(Pavithreswaram)
|
1613011004NRG23251120221166434
|
25/11/2022
|
Anilkumar
|
1613011004WL053752
|
Anilkumar
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762757
|
|
Anilkumar
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG23251120221166435
|
25/11/2022
|
Vijayakumari
|
1613011004WL053752
|
Vijayakumari
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762759
|
|
Vijayakumari
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/32
(Pavithreswaram)
|
1613011004NRG23251120221166440
|
25/11/2022
|
Chandramathy Amma
|
1613011004WL053752
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762761
|
|
Chandramathy Amma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG23251120221166444
|
25/11/2022
|
Thankamani
|
1613011004WL053752
|
Thankamani
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762760
|
|
Thankamani
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG23251120221166447
|
25/11/2022
|
Prabhakaran
|
1613011004WL053752
|
Prabhakaran
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199762753
|
|
Prabhakaran
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG23251120221166448
|
25/11/2022
|
unnikrishnan
|
1613011004WL053752
|
unnikrishnan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762751
|
|
unnikrishnan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG23251120221166449
|
25/11/2022
|
THULASEEDARAN PILLAI
|
1613011004WL053752
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199762762
|
|
THULASEEDARAN PILLAI
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/436
(Pavithreswaram)
|
1613011004NRG23251120221166450
|
25/11/2022
|
Ajitha
|
1613011004WL053752
|
Ajitha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199762758
|
|
Ajitha
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG23251120221166453
|
25/11/2022
|
Shailaja
|
1613011004WL053752
|
Shailaja
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762764
|
|
Shailaja
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG23251120221166454
|
25/11/2022
|
Radhakrishnapilla
|
1613011004WL053752
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199762752
|
|
Radhakrishnapilla
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/76
(Pavithreswaram)
|
1613011004NRG23251120221166461
|
25/11/2022
|
Radhakrishnan
|
1613011004WL053752
|
Radhakrishnan
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199762755
|
|
Radhakrishnan
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG23251120221166462
|
25/11/2022
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL053752
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199762754
|
|
CHANDRASEKHARAN PILLAI K
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/316
(Pavithreswaram)
|
1613011004NRG23251120221166464
|
25/11/2022
|
Sulajakumari
|
1613011004WL053752
|
Sulajakumari
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762763
|
|
Sulajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/443
(Pavithreswaram)
|
1613011004NRG23251120221166451
|
25/11/2022
|
Jaganathapilla
|
1613011004WL053752
|
Jaganathapilla
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199762765
|
|
Jaganathapilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/447
(Pavithreswaram)
|
1613011004NRG23251120221166452
|
25/11/2022
|
Revamma
|
1613011004WL053752
|
Revamma
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199762750
|
|
MRS REVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|