|
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-13-011-004-012/393
(Pavithreswaram)
|
1613011004NRG23240620220209843
|
27/06/2022
|
Krishnakumary
|
1613011004WL014233
|
Krishnakumary
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371152
|
|
Krishnakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/269
(Pavithreswaram)
|
1613011004NRG23240620220209833
|
27/06/2022
|
YESHUDASAN
|
1613011004WL014233
|
YESHUDASAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371162
|
|
YESHUDASAN
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/27
(Pavithreswaram)
|
1613011004NRG23240620220209834
|
27/06/2022
|
sumagala
|
1613011004WL014233
|
sumagala
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410371165
|
|
sumagala
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-012/289
(Pavithreswaram)
|
1613011004NRG23240620220209835
|
27/06/2022
|
solimon
|
1613011004WL014233
|
solimon
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410371159
|
|
solimon
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-012/298
(Pavithreswaram)
|
1613011004NRG23240620220209838
|
27/06/2022
|
Rakhi
|
1613011004WL014233
|
Rakhi
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410371163
|
|
Rakhi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-012/381
(Pavithreswaram)
|
1613011004NRG23240620220209841
|
27/06/2022
|
bindhumol
|
1613011004WL014233
|
bindhumol
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410371155
|
|
bindhumol
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-012/386
(Pavithreswaram)
|
1613011004NRG23240620220209842
|
27/06/2022
|
SAVITHRI
|
1613011004WL014233
|
SAVITHRI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410371168
|
|
SAVITHRI
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-012/398
(Pavithreswaram)
|
1613011004NRG23240620220209844
|
27/06/2022
|
Shylaja
|
1613011004WL014233
|
Shylaja
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410371166
|
|
Shylaja
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-012/436
(Pavithreswaram)
|
1613011004NRG23240620220209845
|
27/06/2022
|
lathika
|
1613011004WL014233
|
lathika
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371160
|
|
lathika
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-012/436
(Pavithreswaram)
|
1613011004NRG23240620220209846
|
27/06/2022
|
raju
|
1613011004WL014233
|
raju
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371157
|
|
raju
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-012/444
(Pavithreswaram)
|
1613011004NRG23240620220209848
|
27/06/2022
|
SUSHEELA T
|
1613011004WL014233
|
SUSHEELA T
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410371167
|
|
SUSHEELA T
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-012/462
(Pavithreswaram)
|
1613011004NRG23240620220209850
|
27/06/2022
|
SIBILA
|
1613011004WL014233
|
SIBILA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371161
|
|
SIBILA
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-004-012/463
(Pavithreswaram)
|
1613011004NRG23240620220209851
|
27/06/2022
|
sreeja s
|
1613011004WL014233
|
sreeja s
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371156
|
|
sreeja s
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-012/464
(Pavithreswaram)
|
1613011004NRG23240620220209852
|
27/06/2022
|
sheela
|
1613011004WL014233
|
sheela
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410371158
|
|
sheela
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-004-012/471
(Pavithreswaram)
|
1613011004NRG23240620220209853
|
27/06/2022
|
NEETHU G KRISHNAN
|
1613011004WL014233
|
NEETHU G KRISHNAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371154
|
|
NEETHU G KRISHNAN
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-004-012/487
(Pavithreswaram)
|
1613011004NRG23240620220209855
|
27/06/2022
|
ROBIL
|
1613011004WL014233
|
ROBIL
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410371164
|
|
ROBIL
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-004-012/77
(Pavithreswaram)
|
1613011004NRG23240620220209861
|
27/06/2022
|
GIRIJA.S
|
1613011004WL014233
|
GIRIJA.S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371153
|
|
GIRIJA.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-012/473
(Pavithreswaram)
|
1613011004NRG23240620220209854
|
27/06/2022
|
bindhu
|
1613011004WL014233
|
bindhu
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410371169
|
|
MRS BINDHU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-012/198
(Pavithreswaram)
|
1613011004NRG23240620220209830
|
27/06/2022
|
Alphonsa
|
1613011004WL014233
|
Alphonsa
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410371170
|
|
MRS ALPHONSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|