|
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-13-011-004-005/417
(Pavithreswaram)
|
1613011004NRG23180620220177797
|
18/06/2022
|
shobhanakumari
|
1613011004WL012609
|
shobhanakumari
|
00078
|
CNRB0001024
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915258
|
|
shobhanakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/116
(Pavithreswaram)
|
1613011004NRG23180620220177758
|
18/06/2022
|
Ushakumari
|
1613011004WL012609
|
Ushakumari
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915232
|
|
Ushakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/143
(Pavithreswaram)
|
1613011004NRG23180620220177762
|
18/06/2022
|
Sudharmani
|
1613011004WL012609
|
Sudharmani
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915253
|
|
Sudharmani
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/180
(Pavithreswaram)
|
1613011004NRG23180620220177766
|
18/06/2022
|
Sunil
|
1613011004WL012609
|
Sunil
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459915255
|
|
Sunil
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/189
(Pavithreswaram)
|
1613011004NRG23180620220177767
|
18/06/2022
|
Girija Kumary
|
1613011004WL012609
|
Girija Kumary
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915256
|
|
GirijaKumary
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/264
(Pavithreswaram)
|
1613011004NRG23180620220177780
|
18/06/2022
|
Thulasidharan
|
1613011004WL012609
|
Thulasidharan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915252
|
|
Thulasidharan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/268
(Pavithreswaram)
|
1613011004NRG23180620220177784
|
18/06/2022
|
Ponnamma
|
1613011004WL012609
|
Ponnamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915254
|
|
Ponnamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-005/268
(Pavithreswaram)
|
1613011004NRG23180620220177785
|
18/06/2022
|
Sivarajan
|
1613011004WL012609
|
Sivarajan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915257
|
|
Sivarajan
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-005/28
(Pavithreswaram)
|
1613011004NRG23180620220177788
|
18/06/2022
|
Ragini
|
1613011004WL012609
|
Ragini
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459915235
|
|
Ragini
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-005/408
(Pavithreswaram)
|
1613011004NRG23180620220177795
|
18/06/2022
|
Vasudevan
|
1613011004WL012609
|
Vasudevan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459915234
|
|
Vasudevan
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-005/415
(Pavithreswaram)
|
1613011004NRG23180620220177796
|
18/06/2022
|
Sudevan
|
1613011004WL012609
|
Sudevan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915233
|
|
Sudevan
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/391
(Pavithreswaram)
|
1613011004NRG23180620220177820
|
18/06/2022
|
Aanimol
|
1613011004WL012609
|
Aanimol
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915236
|
|
Aanimol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/53
(Pavithreswaram)
|
1613011004NRG23180620220177751
|
18/06/2022
|
B LALITHA
|
1613011004WL012609
|
B LALITHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915237
|
|
BLALITHA
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-005/114
(Pavithreswaram)
|
1613011004NRG23180620220177757
|
18/06/2022
|
Anil Kumar
|
1613011004WL012609
|
Anil Kumar
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459915244
|
|
AnilKumar
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-004-005/244
(Pavithreswaram)
|
1613011004NRG23180620220177778
|
18/06/2022
|
Rajendran
|
1613011004WL012609
|
Rajendran
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459915246
|
|
Rajendran
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-004-005/264
(Pavithreswaram)
|
1613011004NRG23180620220177781
|
18/06/2022
|
Swarnamma
|
1613011004WL012609
|
Swarnamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915243
|
|
Swarnamma
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-004-005/267
(Pavithreswaram)
|
1613011004NRG23180620220177783
|
18/06/2022
|
Chandrasenan Pillai
|
1613011004WL012609
|
Chandrasenan Pillai
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459915245
|
|
ChandrasenanPillai
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-004-005/27
(Pavithreswaram)
|
1613011004NRG23180620220177786
|
18/06/2022
|
SATHY E
|
1613011004WL012609
|
SATHY E
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459915238
|
|
SATHYE
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-004-005/275
(Pavithreswaram)
|
1613011004NRG23180620220177787
|
18/06/2022
|
Radhamaniyamma
|
1613011004WL012609
|
Radhamaniyamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915247
|
|
Radhamaniyamma
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-004-005/33
(Pavithreswaram)
|
1613011004NRG23180620220177791
|
18/06/2022
|
KAVITHA K L
|
1613011004WL012609
|
KAVITHA K L
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459915251
|
|
KAVITHAKL
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-004-005/37
(Pavithreswaram)
|
1613011004NRG23180620220177793
|
18/06/2022
|
RAJALEKSHMI S
|
1613011004WL012609
|
RAJALEKSHMI S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459915239
|
|
RAJALEKSHMIS
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-004-005/45
(Pavithreswaram)
|
1613011004NRG23180620220177800
|
18/06/2022
|
RADHA P
|
1613011004WL012609
|
RADHA P
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915242
|
|
RADHAP
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-004-005/51
(Pavithreswaram)
|
1613011004NRG23180620220177802
|
18/06/2022
|
REMANY L
|
1613011004WL012609
|
REMANY L
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459915241
|
|
REMANYL
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-004-005/60
(Pavithreswaram)
|
1613011004NRG23180620220177807
|
18/06/2022
|
KRISHNA KUMARI
|
1613011004WL012609
|
KRISHNA KUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459915240
|
|
KRISHNAKUMARI
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-004-005/82
(Pavithreswaram)
|
1613011004NRG23180620220177813
|
18/06/2022
|
VASUDEVI V
|
1613011004WL012609
|
VASUDEVI V
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459915250
|
|
VASUDEVIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-005/266
(Pavithreswaram)
|
1613011004NRG23180620220177782
|
18/06/2022
|
Sakundhala
|
1613011004WL012609
|
Sakundhala
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459915249
|
|
MRS SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-005/280
(Pavithreswaram)
|
1613011004NRG23180620220177789
|
18/06/2022
|
Suresh
|
1613011004WL012609
|
Suresh
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459915248
|
|
MR SURESH SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|