|
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)
|
1613011004NRG23241120221159943
|
24/11/2022
|
PRASEETHA.R
|
1613011004WL053530
|
PRASEETHA.R
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199847521
|
|
PRASEETHA.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/408
(Pavithreswaram)
|
1613011004NRG23241120221159974
|
24/11/2022
|
Sakunthala
|
1613011004WL053530
|
Sakunthala
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847522
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG23241120221159945
|
24/11/2022
|
Sukumaran nayar
|
1613011004WL053530
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847535
|
|
Sukumaran nayar
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/17
(Pavithreswaram)
|
1613011004NRG23241120221159951
|
24/11/2022
|
Thamarakshan
|
1613011004WL053530
|
Thamarakshan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199847525
|
|
Thamarakshan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG23241120221159959
|
24/11/2022
|
C.REGHU
|
1613011004WL053530
|
C.REGHU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847523
|
|
C.REGHU
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/342
(Pavithreswaram)
|
1613011004NRG23241120221159968
|
24/11/2022
|
PrinceVarghese
|
1613011004WL053530
|
PrinceVarghese
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199847533
|
|
PrinceVarghese
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/345
(Pavithreswaram)
|
1613011004NRG23241120221159969
|
24/11/2022
|
Gopalakrishnan nair
|
1613011004WL053530
|
Gopalakrishnan nair
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847528
|
|
Gopalakrishnan nair
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/404
(Pavithreswaram)
|
1613011004NRG23241120221159973
|
24/11/2022
|
Sasikalakumari
|
1613011004WL053530
|
Sasikalakumari
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199847527
|
|
Sasikalakumari
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG23241120221159988
|
24/11/2022
|
Omanayamma
|
1613011004WL053530
|
Omanayamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199847524
|
|
Omanayamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG23241120221160000
|
24/11/2022
|
LATHAKUMARI
|
1613011004WL053530
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847536
|
|
LATHAKUMARI
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/55
(Pavithreswaram)
|
1613011004NRG23241120221160006
|
24/11/2022
|
Priya
|
1613011004WL053530
|
Priya
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847526
|
|
Priya
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG23241120221160007
|
24/11/2022
|
Anilakumari
|
1613011004WL053530
|
Anilakumari
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199847534
|
|
Anilakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG23241120221159965
|
24/11/2022
|
JOY KUTTY
|
1613011004WL053530
|
JOY KUTTY
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847537
|
|
JOY KUTTY
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/392
(Pavithreswaram)
|
1613011004NRG23241120221159972
|
24/11/2022
|
Ramadevi
|
1613011004WL053530
|
Ramadevi
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199847532
|
|
Ramadevi
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/439
(Pavithreswaram)
|
1613011004NRG23241120221159976
|
24/11/2022
|
Suma
|
1613011004WL053530
|
Suma
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847529
|
|
Suma
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG23241120221159986
|
24/11/2022
|
Kunjumol Y
|
1613011004WL053530
|
Kunjumol Y
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199847530
|
|
Kunjumol Y
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG23241120221160008
|
24/11/2022
|
PREETHA G
|
1613011004WL053530
|
PREETHA G
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199847531
|
|
PREETHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|