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-13-011-004-007/339 (Pavithreswaram)
|
1613011004NRG23240920220764805
|
24/09/2022
|
Fathisha
|
1613011004WL037461
|
Fathisha
|
00127
|
FDRL0001243
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909716
|
|
Fathisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/323 (Pavithreswaram)
|
1613011004NRG23240920220764804
|
24/09/2022
|
Sudharmini
|
1613011004WL037461
|
Sudharmini
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231909723
|
|
Sudharmini
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-007/34 (Pavithreswaram)
|
1613011004NRG23240920220764806
|
24/09/2022
|
Visalakshyamma
|
1613011004WL037461
|
Visalakshyamma
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909728
|
|
Visalakshyamma
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-007/347 (Pavithreswaram)
|
1613011004NRG23240920220764807
|
24/09/2022
|
Girija
|
1613011004WL037461
|
Girija
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231909724
|
|
Girija
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-007/350 (Pavithreswaram)
|
1613011004NRG23240920220764808
|
24/09/2022
|
Shila K
|
1613011004WL037461
|
Shila K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909721
|
|
Shila K
|
()
|
6
|
Vettikkavala
|
KL-13-011-004-007/353 (Pavithreswaram)
|
1613011004NRG23240920220764809
|
24/09/2022
|
Suprabha A
|
1613011004WL037461
|
Suprabha A
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909726
|
|
Suprabha A
|
()
|
7
|
Vettikkavala
|
KL-13-011-004-007/360 (Pavithreswaram)
|
1613011004NRG23240920220764810
|
24/09/2022
|
Ramadevi
|
1613011004WL037461
|
Ramadevi
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909722
|
|
Ramadevi
|
()
|
8
|
Vettikkavala
|
KL-13-011-004-007/365 (Pavithreswaram)
|
1613011004NRG23240920220764812
|
24/09/2022
|
Thankamani amma
|
1613011004WL037461
|
Thankamani amma
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909718
|
|
Thankamani amma
|
()
|
9
|
Vettikkavala
|
KL-13-011-004-007/370 (Pavithreswaram)
|
1613011004NRG23240920220764813
|
24/09/2022
|
Subhasree
|
1613011004WL037461
|
Subhasree
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909725
|
|
Subhasree
|
()
|
10
|
Vettikkavala
|
KL-13-011-004-007/376 (Pavithreswaram)
|
1613011004NRG23240920220764814
|
24/09/2022
|
Sarojini
|
1613011004WL037461
|
Sarojini
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231909720
|
|
Sarojini
|
()
|
11
|
Vettikkavala
|
KL-13-011-004-007/406 (Pavithreswaram)
|
1613011004NRG23240920220764817
|
24/09/2022
|
Mohanan pilla
|
1613011004WL037461
|
Mohanan pilla
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231909719
|
|
Mohanan pilla
|
()
|
12
|
Vettikkavala
|
KL-13-011-004-007/460 (Pavithreswaram)
|
1613011004NRG23240920220764824
|
24/09/2022
|
Sukumaran
|
1613011004WL037461
|
Sukumaran
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231909727
|
|
Sukumaran
|
()
|
13
|
Vettikkavala
|
KL-13-011-004-007/48 (Pavithreswaram)
|
1613011004NRG23240920220764825
|
24/09/2022
|
omanakkuttan pillai
|
1613011004WL037461
|
omanakkuttan pillai
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909717
|
|
omanakkuttan pillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/364 (Pavithreswaram)
|
1613011004NRG23240920220764811
|
24/09/2022
|
Radhamani
|
1613011004WL037461
|
Radhamani
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909732
|
|
Radhamani
|
()
|
15
|
Vettikkavala
|
KL-13-011-004-007/408 (Pavithreswaram)
|
1613011004NRG23240920220764818
|
24/09/2022
|
Sini
|
1613011004WL037461
|
Sini
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909729
|
|
Sini
|
()
|
16
|
Vettikkavala
|
KL-13-011-004-007/440 (Pavithreswaram)
|
1613011004NRG23240920220764821
|
24/09/2022
|
Santha
|
1613011004WL037461
|
Santha
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231909730
|
|
Santha
|
()
|
17
|
Vettikkavala
|
KL-13-011-004-007/83 (Pavithreswaram)
|
1613011004NRG23240920220764833
|
24/09/2022
|
Omanayamma
|
1613011004WL037461
|
Omanayamma
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909731
|
|
Omanayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-007/167 (Pavithreswaram)
|
1613011004NRG23240920220764796
|
24/09/2022
|
Radhamaniamma
|
1613011004WL037461
|
Radhamaniamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231909733
|
|
MRS RADHA MONY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-007/396 (Pavithreswaram)
|
1613011004NRG23240920220764815
|
24/09/2022
|
Manjumol
|
1613011004WL037461
|
Manjumol
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231909734
|
|
MRS MANJU MOL
|
()
|
20
|
Vettikkavala
|
KL-13-011-004-007/431 (Pavithreswaram)
|
1613011004NRG23240920220764820
|
24/09/2022
|
Kunjikkutty
|
1613011004WL037461
|
Kunjikkutty
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231909735
|
|
MRS KUNJUKUTTY ALIAS KUNJIKUTTY K
|
()
|
21
|
Vettikkavala
|
KL-13-011-004-008/339 (Pavithreswaram)
|
1613011004NRG23240920220764834
|
24/09/2022
|
Mohananpilla
|
1613011004WL037461
|
Mohananpilla
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231909736
|
|
MR MOHANANPILLAI G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-007/221 (Pavithreswaram)
|
1613011004NRG23240920220764800
|
24/09/2022
|
Saraswathy
|
1613011004WL037461
|
Saraswathy
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231909737
|
|
MRS SARASWATHY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|