|
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-13-011-004-014/376
(Pavithreswaram)
|
1613011004NRG23190720220371696
|
19/07/2022
|
Anju Chandran
|
1613011004WL021077
|
Anju Chandran
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304224730
|
|
Anju Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/164
(Pavithreswaram)
|
1613011004NRG23190720220371670
|
19/07/2022
|
AJITHA B
|
1613011004WL021077
|
AJITHA B
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304224732
|
|
AJITHA B
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/180
(Pavithreswaram)
|
1613011004NRG23190720220371672
|
19/07/2022
|
Padmini
|
1613011004WL021077
|
Padmini
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224736
|
|
Padmini
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/194
(Pavithreswaram)
|
1613011004NRG23190720220371674
|
19/07/2022
|
Radhamani
|
1613011004WL021077
|
Radhamani
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304224740
|
|
Radhamani
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/272
(Pavithreswaram)
|
1613011004NRG23190720220371684
|
19/07/2022
|
Raju.S
|
1613011004WL021077
|
Raju.S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224737
|
|
Raju.S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/273
(Pavithreswaram)
|
1613011004NRG23190720220371685
|
19/07/2022
|
Sasikala
|
1613011004WL021077
|
Sasikala
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224733
|
|
Sasikala
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/30
(Pavithreswaram)
|
1613011004NRG23190720220371687
|
19/07/2022
|
Yasodharan
|
1613011004WL021077
|
Yasodharan
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304224739
|
|
Yasodharan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/303
(Pavithreswaram)
|
1613011004NRG23190720220371689
|
19/07/2022
|
Pathrose
|
1613011004WL021077
|
Pathrose
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304224731
|
|
Pathrose
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/306
(Pavithreswaram)
|
1613011004NRG23190720220371690
|
19/07/2022
|
Prabhavathy Amma
|
1613011004WL021077
|
Prabhavathy Amma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224741
|
|
Prabhavathy Amma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/327
(Pavithreswaram)
|
1613011004NRG23190720220371692
|
19/07/2022
|
Sreeletha
|
1613011004WL021077
|
Sreeletha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224738
|
|
Sreeletha
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/184
(Pavithreswaram)
|
1613011004NRG23190720220371714
|
19/07/2022
|
Subhadra
|
1613011004WL021077
|
Subhadra
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224735
|
|
Subhadra
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/361
(Pavithreswaram)
|
1613011004NRG23190720220371719
|
19/07/2022
|
Surendran Pillai
|
1613011004WL021077
|
Surendran Pillai
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224734
|
|
Surendran Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/223
(Pavithreswaram)
|
1613011004NRG23190720220371677
|
19/07/2022
|
Shylajakumari
|
1613011004WL021077
|
Shylajakumari
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224743
|
|
Shylajakumari
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/251
(Pavithreswaram)
|
1613011004NRG23190720220371682
|
19/07/2022
|
Raju
|
1613011004WL021077
|
Raju
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224742
|
|
Raju
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/321
(Pavithreswaram)
|
1613011004NRG23190720220371691
|
19/07/2022
|
Mini
|
1613011004WL021077
|
Mini
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304224745
|
|
Mini
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/296
(Pavithreswaram)
|
1613011004NRG23190720220371718
|
19/07/2022
|
Mathew G
|
1613011004WL021077
|
Mathew G
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304224744
|
|
Mathew G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/300
(Pavithreswaram)
|
1613011004NRG23190720220371688
|
19/07/2022
|
Omana L
|
1613011004WL021077
|
Omana L
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304224748
|
|
MRS OMANA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/351
(Pavithreswaram)
|
1613011004NRG23190720220371694
|
19/07/2022
|
Nisha
|
1613011004WL021077
|
Nisha
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304224747
|
|
MRS NISHA K V
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/193
(Pavithreswaram)
|
1613011004NRG23190720220371715
|
19/07/2022
|
CHANDRAMATHY AMMA
|
1613011004WL021077
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304224746
|
|
MR PARAMESWARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/242
(Pavithreswaram)
|
1613011004NRG23190720220371716
|
19/07/2022
|
MR REGHUNATHAN P
|
1613011004WL021077
|
MR REGHUNATHAN P
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304224749
|
|
MR REGHUNATHAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|