|
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-13-011-004-011/451
(Pavithreswaram)
|
1613011004NRG23241120221161860
|
24/11/2022
|
Anitha kumari
|
1613011004WL053584
|
Anitha kumari
|
00078
|
CNRB0004669
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201740526
|
|
Anitha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/164
(Pavithreswaram)
|
1613011004NRG23241120221161864
|
24/11/2022
|
AJITHA B
|
1613011004WL053584
|
AJITHA B
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201740525
|
|
AJITHA B
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/180
(Pavithreswaram)
|
1613011004NRG23241120221161866
|
24/11/2022
|
Padmini
|
1613011004WL053584
|
Padmini
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201740531
|
|
Padmini
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/194
(Pavithreswaram)
|
1613011004NRG23241120221161869
|
24/11/2022
|
Radhamani
|
1613011004WL053584
|
Radhamani
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201740535
|
|
Radhamani
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/272
(Pavithreswaram)
|
1613011004NRG23241120221161879
|
24/11/2022
|
Raju.S
|
1613011004WL053584
|
Raju.S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201740532
|
|
Raju.S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/273
(Pavithreswaram)
|
1613011004NRG23241120221161880
|
24/11/2022
|
Sasikala
|
1613011004WL053584
|
Sasikala
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201740528
|
|
Sasikala
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/30
(Pavithreswaram)
|
1613011004NRG23241120221161882
|
24/11/2022
|
Yasodharan
|
1613011004WL053584
|
Yasodharan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201740534
|
|
Yasodharan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/303
(Pavithreswaram)
|
1613011004NRG23241120221161884
|
24/11/2022
|
Pathrose
|
1613011004WL053584
|
Pathrose
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201740527
|
|
Pathrose
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/306
(Pavithreswaram)
|
1613011004NRG23241120221161885
|
24/11/2022
|
Prabhavathy Amma
|
1613011004WL053584
|
Prabhavathy Amma
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201740524
|
|
Prabhavathy Amma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/327
(Pavithreswaram)
|
1613011004NRG23241120221161886
|
24/11/2022
|
Sreeletha
|
1613011004WL053584
|
Sreeletha
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201740533
|
|
Sreeletha
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/184
(Pavithreswaram)
|
1613011004NRG23241120221161903
|
24/11/2022
|
Subhadra
|
1613011004WL053584
|
Subhadra
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201740530
|
|
Subhadra
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/361
(Pavithreswaram)
|
1613011004NRG23241120221161907
|
24/11/2022
|
Surendran Pillai
|
1613011004WL053584
|
Surendran Pillai
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201740529
|
|
Surendran Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/223
(Pavithreswaram)
|
1613011004NRG23241120221161871
|
24/11/2022
|
Shylajakumari
|
1613011004WL053584
|
Shylajakumari
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201740537
|
|
Shylajakumari
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/251
(Pavithreswaram)
|
1613011004NRG23241120221161876
|
24/11/2022
|
Raju
|
1613011004WL053584
|
Raju
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201740536
|
|
Raju
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/296
(Pavithreswaram)
|
1613011004NRG23241120221161906
|
24/11/2022
|
Mathew G
|
1613011004WL053584
|
Mathew G
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201740538
|
|
Mathew G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/300
(Pavithreswaram)
|
1613011004NRG23241120221161883
|
24/11/2022
|
Omana L
|
1613011004WL053584
|
Omana L
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201740522
|
|
MRS OMANA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/193
(Pavithreswaram)
|
1613011004NRG23241120221161904
|
24/11/2022
|
CHANDRAMATHY AMMA
|
1613011004WL053584
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201740523
|
|
MR PARAMESWARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/377
(Pavithreswaram)
|
1613011004NRG23241120221161889
|
24/11/2022
|
Hemachandran Pillai
|
1613011004WL053584
|
Hemachandran Pillai
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201740539
|
|
Hemachandran Pillai
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/242
(Pavithreswaram)
|
1613011004NRG23241120221161905
|
24/11/2022
|
MR REGHUNATHAN P
|
1613011004WL053584
|
MR REGHUNATHAN P
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201740540
|
|
MR REGHUNATHAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|