|
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-13-011-004-019/312
(Pavithreswaram)
|
1613011004NRG23101120221042179
|
10/11/2022
|
Sadasivan
|
1613011004WL049170
|
Sadasivan
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194587682
|
|
Sadasivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/259
(Pavithreswaram)
|
1613011004NRG23101120221042173
|
10/11/2022
|
Sathyan B
|
1613011004WL049170
|
Sathyan B
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587684
|
|
Sathyan B
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/264
(Pavithreswaram)
|
1613011004NRG23101120221042174
|
10/11/2022
|
Anithakumary
|
1613011004WL049170
|
Anithakumary
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194587687
|
|
Anithakumary
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/311
(Pavithreswaram)
|
1613011004NRG23101120221042178
|
10/11/2022
|
Saraswathy S
|
1613011004WL049170
|
Saraswathy S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587686
|
|
Saraswathy S
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/318
(Pavithreswaram)
|
1613011004NRG23101120221042181
|
10/11/2022
|
Vikraman Pillai
|
1613011004WL049170
|
Vikraman Pillai
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194587683
|
|
Vikraman Pillai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/5
(Pavithreswaram)
|
1613011004NRG23101120221042191
|
10/11/2022
|
Sunitha
|
1613011004WL049170
|
Sunitha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587685
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/239
(Pavithreswaram)
|
1613011004NRG23101120221042170
|
10/11/2022
|
Saraswathy
|
1613011004WL049170
|
Saraswathy
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587688
|
|
MRS SARASWATHY
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/286
(Pavithreswaram)
|
1613011004NRG23101120221042176
|
10/11/2022
|
Radhakrishnan
|
1613011004WL049170
|
Radhakrishnan
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587689
|
|
MRS SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/246
(Pavithreswaram)
|
1613011004NRG23101120221042172
|
10/11/2022
|
SYAMALAYAMMA
|
1613011004WL049170
|
SYAMALAYAMMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194587690
|
|
MRS SYAMALA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/135
(Pavithreswaram)
|
1613011004NRG23101120221042167
|
10/11/2022
|
Saritha B
|
1613011004WL049170
|
Saritha B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194587691
|
|
MRS SARITHA VIMAL
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/243
(Pavithreswaram)
|
1613011004NRG23101120221042171
|
10/11/2022
|
Rema L
|
1613011004WL049170
|
Rema L
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587692
|
|
MS REMA L
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/317
(Pavithreswaram)
|
1613011004NRG23101120221042180
|
10/11/2022
|
Thulasidharan Pillai
|
1613011004WL049170
|
Thulasidharan Pillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194587694
|
|
MR THULASEEDHARAN PILLAI G
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-004-019/323
(Pavithreswaram)
|
1613011004NRG23101120221042182
|
10/11/2022
|
Rejitha
|
1613011004WL049170
|
Rejitha
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587693
|
|
MRS RAJITHA N V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|