|
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-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG22010420222513219
|
01/04/2022
|
Hajitha
|
1613011004WL110929
|
Hajitha
|
00176
|
IDIB000K121
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915567834
|
|
Hajitha
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG22010420222513220
|
01/04/2022
|
Hajitha
|
1613011004WL110929
|
Hajitha
|
00176
|
IDIB000K121
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915567833
|
|
Hajitha
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG22010420222513223
|
01/04/2022
|
RADHA.C
|
1613011004WL110929
|
RADHA.C
|
00176
|
IDIB000K121
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915567830
|
|
RADHA.C
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/319
(Pavithreswaram)
|
1613011004NRG22010420222513226
|
01/04/2022
|
Saraswathy
|
1613011004WL110929
|
Saraswathy
|
00176
|
IDIB000K121
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567838
|
|
Saraswathy
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/338
(Pavithreswaram)
|
1613011004NRG22010420222513228
|
01/04/2022
|
Chakrapani
|
1613011004WL110929
|
Chakrapani
|
00176
|
IDIB000K121
|
582
|
582
|
Rejected
|
07/05/2022
|
|
0915567831
|
No Such Account
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/433
(Pavithreswaram)
|
1613011004NRG22010420222513230
|
01/04/2022
|
Janaki
|
1613011004WL110929
|
Janaki
|
00176
|
IDIB000K121
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915567837
|
|
Janaki
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG22010420222513231
|
01/04/2022
|
Ushakumari
|
1613011004WL110929
|
Ushakumari
|
00176
|
IDIB000K121
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567835
|
|
Ushakumari
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/454
(Pavithreswaram)
|
1613011004NRG22010420222513232
|
01/04/2022
|
Ambika
|
1613011004WL110929
|
Ambika
|
00176
|
IDIB000K121
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567839
|
|
Ambika
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/55
(Pavithreswaram)
|
1613011004NRG22010420222513233
|
01/04/2022
|
MINIMOL
|
1613011004WL110929
|
MINIMOL
|
00176
|
IDIB000K121
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915567832
|
|
MINIMOL
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/58
(Pavithreswaram)
|
1613011004NRG22010420222513234
|
01/04/2022
|
Krishnankutti
|
1613011004WL110929
|
Krishnankutti
|
00176
|
IDIB000K121
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915567836
|
|
Krishnankutti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/389
(Pavithreswaram)
|
1613011004NRG22010420222513229
|
01/04/2022
|
Mani
|
1613011004WL110929
|
Mani
|
00415
|
SBIN0014246
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567840
|
|
MRS MANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|