|
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-13-011-004-003/112
(Pavithreswaram)
|
1613011004NRG23081120221025973
|
08/11/2022
|
PRASEETHA.R
|
1613011004WL048521
|
PRASEETHA.R
|
00078
|
CNRB0004669
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568711
|
|
PRASEETHA.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/408
(Pavithreswaram)
|
1613011004NRG23081120221026003
|
08/11/2022
|
Sakunthala
|
1613011004WL048521
|
Sakunthala
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568712
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG23081120221025975
|
08/11/2022
|
Sukumaran nayar
|
1613011004WL048521
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568717
|
|
Sukumaran nayar
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/17
(Pavithreswaram)
|
1613011004NRG23081120221025981
|
08/11/2022
|
Thamarakshan
|
1613011004WL048521
|
Thamarakshan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568715
|
|
Thamarakshan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG23081120221025989
|
08/11/2022
|
C.REGHU
|
1613011004WL048521
|
C.REGHU
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194568713
|
|
C.REGHU
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/342
(Pavithreswaram)
|
1613011004NRG23081120221025998
|
08/11/2022
|
PrinceVarghese
|
1613011004WL048521
|
PrinceVarghese
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194568722
|
|
PrinceVarghese
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/345
(Pavithreswaram)
|
1613011004NRG23081120221025999
|
08/11/2022
|
Gopalakrishnan nair
|
1613011004WL048521
|
Gopalakrishnan nair
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194568720
|
|
Gopalakrishnan nair
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/387
(Pavithreswaram)
|
1613011004NRG23081120221026001
|
08/11/2022
|
Subhadra
|
1613011004WL048521
|
Subhadra
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194568721
|
|
Subhadra
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG23081120221026016
|
08/11/2022
|
Omanayamma
|
1613011004WL048521
|
Omanayamma
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568714
|
|
Omanayamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG23081120221026025
|
08/11/2022
|
LATHAKUMARI
|
1613011004WL048521
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568716
|
|
LATHAKUMARI
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/55
(Pavithreswaram)
|
1613011004NRG23081120221026031
|
08/11/2022
|
Priya
|
1613011004WL048521
|
Priya
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568719
|
|
Priya
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG23081120221026032
|
08/11/2022
|
Anilakumari
|
1613011004WL048521
|
Anilakumari
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568718
|
|
Anilakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG23081120221025995
|
08/11/2022
|
JOY KUTTY
|
1613011004WL048521
|
JOY KUTTY
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568726
|
|
JOY KUTTY
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/439
(Pavithreswaram)
|
1613011004NRG23081120221026005
|
08/11/2022
|
Suma
|
1613011004WL048521
|
Suma
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568723
|
|
Suma
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG23081120221026014
|
08/11/2022
|
Kunjumol Y
|
1613011004WL048521
|
Kunjumol Y
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194568724
|
|
Kunjumol Y
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG23081120221026033
|
08/11/2022
|
PREETHA G
|
1613011004WL048521
|
PREETHA G
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194568725
|
|
PREETHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|