|
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-13-011-004-002/336
(Pavithreswaram)
|
1613011004NRG23291120221195582
|
29/11/2022
|
Ambili
|
1613011004WL054805
|
Ambili
|
00078
|
CNRB0004669
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201655160
|
|
Ambili
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/465
(Pavithreswaram)
|
1613011004NRG23291120221195588
|
29/11/2022
|
Rejani
|
1613011004WL054805
|
Rejani
|
00078
|
CNRB0004669
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201655146
|
|
Rejani
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/471
(Pavithreswaram)
|
1613011004NRG23291120221195591
|
29/11/2022
|
Letha P
|
1613011004WL054805
|
Letha P
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201655159
|
|
Letha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/444
(Pavithreswaram)
|
1613011004NRG23291120221195586
|
29/11/2022
|
vasu
|
1613011004WL054805
|
vasu
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201655147
|
|
vasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/242
(Pavithreswaram)
|
1613011004NRG23291120221195573
|
29/11/2022
|
Balan
|
1613011004WL054805
|
Balan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201655152
|
|
Balan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/267
(Pavithreswaram)
|
1613011004NRG23291120221195574
|
29/11/2022
|
Radha
|
1613011004WL054805
|
Radha
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201655149
|
|
Radha
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/297
(Pavithreswaram)
|
1613011004NRG23291120221195578
|
29/11/2022
|
Omana
|
1613011004WL054805
|
Omana
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201655156
|
|
Omana
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/329
(Pavithreswaram)
|
1613011004NRG23291120221195581
|
29/11/2022
|
Suma
|
1613011004WL054805
|
Suma
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201655155
|
|
Suma
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/365
(Pavithreswaram)
|
1613011004NRG23291120221195585
|
29/11/2022
|
Sali
|
1613011004WL054805
|
Sali
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201655154
|
|
Sali
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/466
(Pavithreswaram)
|
1613011004NRG23291120221195589
|
29/11/2022
|
Sibitha
|
1613011004WL054805
|
Sibitha
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201655151
|
|
Sibitha
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/467
(Pavithreswaram)
|
1613011004NRG23291120221195590
|
29/11/2022
|
soman
|
1613011004WL054805
|
soman
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201655150
|
|
soman
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/617
(Pavithreswaram)
|
1613011004NRG23291120221195594
|
29/11/2022
|
Gopalakrishnapilla
|
1613011004WL054805
|
Gopalakrishnapilla
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201655153
|
|
Gopalakrishnapilla
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/74
(Pavithreswaram)
|
1613011004NRG23291120221195598
|
29/11/2022
|
SARADAMMA J
|
1613011004WL054805
|
SARADAMMA J
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201655148
|
|
SARADAMMA J
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/90
(Pavithreswaram)
|
1613011004NRG23291120221195600
|
29/11/2022
|
Anumodh P L
|
1613011004WL054805
|
Anumodh P L
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201655158
|
|
Anumodh P L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/459
(Pavithreswaram)
|
1613011004NRG23291120221195587
|
29/11/2022
|
Seetha
|
1613011004WL054805
|
Seetha
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201655157
|
|
Seetha
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/70
(Pavithreswaram)
|
1613011004NRG23291120221195597
|
29/11/2022
|
Anjalinath
|
1613011004WL054805
|
Anjalinath
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201655161
|
|
Anjalinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|