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-13-011-004-017/172 (Pavithreswaram)
|
1613011004NRG23101120221041974
|
10/11/2022
|
Sahadevan
|
1613011004WL049156
|
Sahadevan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194596108
|
|
Sahadevan
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-017/190 (Pavithreswaram)
|
1613011004NRG23101120221041976
|
10/11/2022
|
Muralidharan
|
1613011004WL049156
|
Muralidharan
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194596109
|
|
Muralidharan
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-017/261 (Pavithreswaram)
|
1613011004NRG23101120221041977
|
10/11/2022
|
Santha
|
1613011004WL049156
|
Santha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194596110
|
|
Santha
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-017/320 (Pavithreswaram)
|
1613011004NRG23101120221041980
|
10/11/2022
|
Rajan
|
1613011004WL049156
|
Rajan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194596111
|
|
Rajan
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-017/354 (Pavithreswaram)
|
1613011004NRG23101120221041982
|
10/11/2022
|
Somasekharan
|
1613011004WL049156
|
Somasekharan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194596112
|
|
Somasekharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/170 (Pavithreswaram)
|
1613011004NRG23101120221041973
|
10/11/2022
|
Smitha V
|
1613011004WL049156
|
Smitha V
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194596113
|
|
Smitha V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|