|
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-13-011-004-008/315
(Pavithreswaram)
|
1613011004NRG22310520222525713
|
31/05/2022
|
Anandhavalli
|
1613011WL0111638
|
Anandhavalli
|
00176
|
IDIB000K121
|
301
|
301
|
Processed
|
09/06/2022
|
|
2160890417
|
|
Anandhavalli
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-008/315
(Pavithreswaram)
|
1613011004NRG22310520222525714
|
31/05/2022
|
Anandhavalli
|
1613011WL0111638
|
Anandhavalli
|
00176
|
IDIB000K121
|
1505
|
1505
|
Processed
|
09/06/2022
|
|
2160890415
|
|
Anandhavalli
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/315
(Pavithreswaram)
|
1613011004NRG22310520222525715
|
31/05/2022
|
Anandhavalli
|
1613011WL0111638
|
Anandhavalli
|
00176
|
IDIB000K121
|
602
|
602
|
Processed
|
09/06/2022
|
|
2160890416
|
|
Anandhavalli
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-008/415
(Pavithreswaram)
|
1613011004NRG22310520222525716
|
31/05/2022
|
BrownyKoshy
|
1613011WL0111638
|
BrownyKoshy
|
00176
|
IDIB000K121
|
301
|
301
|
Processed
|
09/06/2022
|
|
2160890420
|
|
BrownyKoshy
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-008/415
(Pavithreswaram)
|
1613011004NRG22310520222525717
|
31/05/2022
|
BrownyKoshy
|
1613011WL0111638
|
BrownyKoshy
|
00176
|
IDIB000K121
|
301
|
301
|
Processed
|
09/06/2022
|
|
2160890421
|
|
BrownyKoshy
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-008/415
(Pavithreswaram)
|
1613011004NRG22310520222525718
|
31/05/2022
|
BrownyKoshy
|
1613011WL0111638
|
BrownyKoshy
|
00176
|
IDIB000K121
|
2107
|
2107
|
Processed
|
09/06/2022
|
|
2160890419
|
|
BrownyKoshy
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/1
(Pavithreswaram)
|
1613011004NRG22310520222525719
|
31/05/2022
|
SAJEEVKUMAR
|
1613011WL0111638
|
SAJEEVKUMAR
|
00176
|
IDIB000K121
|
1204
|
1204
|
Processed
|
09/06/2022
|
|
2160890423
|
|
SAJEEVKUMAR
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/1
(Pavithreswaram)
|
1613011004NRG22310520222525720
|
31/05/2022
|
SAJEEVKUMAR
|
1613011WL0111638
|
SAJEEVKUMAR
|
00176
|
IDIB000K121
|
2107
|
2107
|
Processed
|
09/06/2022
|
|
2160890422
|
|
SAJEEVKUMAR
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/320
(Pavithreswaram)
|
1613011004NRG22310520222525721
|
31/05/2022
|
Sasikala
|
1613011WL0111638
|
Sasikala
|
00176
|
IDIB000K121
|
903
|
903
|
Processed
|
09/06/2022
|
|
2160890426
|
|
Sasikala
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/338
(Pavithreswaram)
|
1613011004NRG22310520222525723
|
31/05/2022
|
Chakrapani
|
1613011WL0111638
|
Chakrapani
|
00176
|
IDIB000K121
|
1505
|
1505
|
Processed
|
09/06/2022
|
|
2160890424
|
|
Chakrapani
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/338
(Pavithreswaram)
|
1613011004NRG22310520222525724
|
31/05/2022
|
Chakrapani
|
1613011WL0111638
|
Chakrapani
|
00176
|
IDIB000K121
|
602
|
602
|
Processed
|
09/06/2022
|
|
2160890425
|
|
Chakrapani
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/349
(Pavithreswaram)
|
1613011004NRG22310520222525725
|
31/05/2022
|
SHERLY K A
|
1613011WL0111638
|
SHERLY K A
|
00176
|
IDIB000K121
|
602
|
602
|
Processed
|
09/06/2022
|
|
2160890418
|
|
SHERLYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/371
(Pavithreswaram)
|
1613011004NRG22310520222525727
|
31/05/2022
|
Rijimol
|
1613011WL0111638
|
Rijimol
|
00176
|
IDIB000P084
|
2107
|
2107
|
Processed
|
09/06/2022
|
|
2160890427
|
|
Rijimol
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/371
(Pavithreswaram)
|
1613011004NRG22310520222525728
|
31/05/2022
|
Rijimol
|
1613011WL0111638
|
Rijimol
|
00176
|
IDIB000P084
|
2107
|
2107
|
Processed
|
09/06/2022
|
|
2160890428
|
|
Rijimol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/121
(Pavithreswaram)
|
1613011004NRG22310520222525726
|
31/05/2022
|
Vijayamma
|
1613011WL0111638
|
Vijayamma
|
00415
|
SBIN0070293
|
1806
|
1806
|
Processed
|
09/06/2022
|
|
2160890438
|
|
MRS VIJAYAMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-019/106
(Pavithreswaram)
|
1613011004NRG22310520222525729
|
31/05/2022
|
Balan Pillai
|
1613011WL0111638
|
Balan Pillai
|
00415
|
SBIN0070476
|
1806
|
1806
|
Processed
|
09/06/2022
|
|
2160890439
|
|
MR BALAN PILLAI K
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-004-019/106
(Pavithreswaram)
|
1613011004NRG22310520222525730
|
31/05/2022
|
Balan Pillai
|
1613011WL0111638
|
Balan Pillai
|
00415
|
SBIN0070476
|
2107
|
2107
|
Processed
|
09/06/2022
|
|
2160890440
|
|
MR BALAN PILLAI K
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-004-019/106
(Pavithreswaram)
|
1613011004NRG22310520222525731
|
31/05/2022
|
Balan Pillai
|
1613011WL0111638
|
Balan Pillai
|
00415
|
SBIN0070476
|
2037
|
2037
|
Processed
|
09/06/2022
|
|
2160890441
|
|
MR BALAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-005/363
(Pavithreswaram)
|
1613011004NRG22310520222525732
|
31/05/2022
|
rajendran
|
1613011WL0111638
|
rajendran
|
00657
|
KLGB0040620
|
2107
|
2107
|
Processed
|
09/06/2022
|
|
2160890435
|
|
rajendran
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-004-005/363
(Pavithreswaram)
|
1613011004NRG22310520222525733
|
31/05/2022
|
rajendran
|
1613011WL0111638
|
rajendran
|
00657
|
KLGB0040620
|
2107
|
2107
|
Processed
|
09/06/2022
|
|
2160890434
|
|
rajendran
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-004-005/363
(Pavithreswaram)
|
1613011004NRG22310520222525708
|
31/05/2022
|
rajendran
|
1613011WL0111638
|
rajendran
|
00657
|
KLGB0040620
|
1806
|
1806
|
Processed
|
09/06/2022
|
|
2160890431
|
|
rajendran
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-004-005/363
(Pavithreswaram)
|
1613011004NRG22310520222525709
|
31/05/2022
|
rajendran
|
1613011WL0111638
|
rajendran
|
00657
|
KLGB0040620
|
1505
|
1505
|
Processed
|
09/06/2022
|
|
2160890432
|
|
rajendran
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-004-005/363
(Pavithreswaram)
|
1613011004NRG22310520222525710
|
31/05/2022
|
rajendran
|
1613011WL0111638
|
rajendran
|
00657
|
KLGB0040620
|
602
|
602
|
Processed
|
09/06/2022
|
|
2160890433
|
|
rajendran
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-004-007/196
(Pavithreswaram)
|
1613011004NRG22310520222525711
|
31/05/2022
|
Sandhya
|
1613011WL0111638
|
Sandhya
|
00657
|
KLGB0040620
|
903
|
903
|
Processed
|
09/06/2022
|
|
2160890437
|
|
Sandhya
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-004-007/196
(Pavithreswaram)
|
1613011004NRG22310520222525712
|
31/05/2022
|
Sandhya
|
1613011WL0111638
|
Sandhya
|
00657
|
KLGB0040620
|
1204
|
1204
|
Processed
|
09/06/2022
|
|
2160890436
|
|
Sandhya
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-004-010/504
(Pavithreswaram)
|
1613011004NRG22310520222525722
|
31/05/2022
|
sheeja s
|
1613011WL0111638
|
sheeja s
|
00657
|
KLGB0040620
|
1204
|
1204
|
Processed
|
09/06/2022
|
|
2160890430
|
|
sheejas
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-004-010/504
(Pavithreswaram)
|
1613011004NRG22310520222525734
|
31/05/2022
|
sheeja s
|
1613011WL0111638
|
sheeja s
|
00657
|
KLGB0040620
|
301
|
301
|
Processed
|
09/06/2022
|
|
2160890429
|
|
sheejas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35749
|
35749
|
|
|
|
|
|
|
|