|
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-13-011-004-016/45
(Pavithreswaram)
|
1613011004NRG23200720220384504
|
20/07/2022
|
Yohannan
|
1613011004WL021609
|
Yohannan
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364941896
|
|
Yohannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-016/24
(Pavithreswaram)
|
1613011004NRG23200720220384488
|
20/07/2022
|
BABY D
|
1613011004WL021609
|
BABY D
|
00168
|
ICIC0000990
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364941897
|
|
BABY D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/166
(Pavithreswaram)
|
1613011004NRG23200720220384481
|
20/07/2022
|
shobhana
|
1613011004WL021609
|
shobhana
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364941899
|
|
shobhana
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/370
(Pavithreswaram)
|
1613011004NRG23200720220384498
|
20/07/2022
|
KUTTY
|
1613011004WL021609
|
KUTTY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941898
|
|
KUTTY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/376
(Pavithreswaram)
|
1613011004NRG23200720220384499
|
20/07/2022
|
REENAMOL
|
1613011004WL021609
|
REENAMOL
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941908
|
|
REENAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/164
(Pavithreswaram)
|
1613011004NRG23200720220384480
|
20/07/2022
|
Retnakaran
|
1613011004WL021609
|
Retnakaran
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941902
|
|
Retnakaran
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/26
(Pavithreswaram)
|
1613011004NRG23200720220384491
|
20/07/2022
|
SUDHAKARAN
|
1613011004WL021609
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364941903
|
|
SUDHAKARAN
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/28
(Pavithreswaram)
|
1613011004NRG23200720220384494
|
20/07/2022
|
Krishnapillai
|
1613011004WL021609
|
Krishnapillai
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364941904
|
|
Krishnapillai
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/315
(Pavithreswaram)
|
1613011004NRG23200720220384496
|
20/07/2022
|
Anithakumari
|
1613011004WL021609
|
Anithakumari
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364941907
|
|
Anithakumari
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/94
(Pavithreswaram)
|
1613011004NRG23200720220384517
|
20/07/2022
|
Minikumary
|
1613011004WL021609
|
Minikumary
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941900
|
|
Minikumary
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/305
(Pavithreswaram)
|
1613011004NRG23200720220384518
|
20/07/2022
|
pappachan
|
1613011004WL021609
|
pappachan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941901
|
|
pappachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/269
(Pavithreswaram)
|
1613011004NRG23200720220384492
|
20/07/2022
|
Lissi R
|
1613011004WL021609
|
Lissi R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364941906
|
|
MRS LISSY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/318
(Pavithreswaram)
|
1613011004NRG23200720220384497
|
20/07/2022
|
vimaladevi s
|
1613011004WL021609
|
vimaladevi s
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941905
|
|
vimaladevi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|