|
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-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG23170820220613488
|
17/08/2022
|
RADHAKRISHNA PILLAI
|
1613011004WL030665
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397288
|
|
RADHAKRISHNA PILLAI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG23170820220613489
|
17/08/2022
|
Vijayakumari
|
1613011004WL030665
|
Vijayakumari
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397291
|
|
Vijayakumari
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/32
(Pavithreswaram)
|
1613011004NRG23170820220613493
|
17/08/2022
|
Chandramathy Amma
|
1613011004WL030665
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397293
|
|
Chandramathy Amma
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG23170820220613496
|
17/08/2022
|
Thankamani
|
1613011004WL030665
|
Thankamani
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397292
|
|
Thankamani
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG23170820220613499
|
17/08/2022
|
Prabhakaran
|
1613011004WL030665
|
Prabhakaran
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154397285
|
|
Prabhakaran
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG23170820220613500
|
17/08/2022
|
unnikrishnan
|
1613011004WL030665
|
unnikrishnan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397289
|
|
unnikrishnan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/421
(Pavithreswaram)
|
1613011004NRG23170820220613501
|
17/08/2022
|
THULASEEDARAN PILLAI
|
1613011004WL030665
|
THULASEEDARAN PILLAI
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397294
|
|
THULASEEDARAN PILLAI
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG23170820220613502
|
17/08/2022
|
SINDHU S
|
1613011004WL030665
|
SINDHU S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154397290
|
|
SINDHU S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG23170820220613504
|
17/08/2022
|
Shailaja
|
1613011004WL030665
|
Shailaja
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397295
|
|
Shailaja
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG23170820220613505
|
17/08/2022
|
Radhakrishnapilla
|
1613011004WL030665
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154397284
|
|
Radhakrishnapilla
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/76
(Pavithreswaram)
|
1613011004NRG23170820220613513
|
17/08/2022
|
Radhakrishnan
|
1613011004WL030665
|
Radhakrishnan
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154397287
|
|
Radhakrishnan
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG23170820220613514
|
17/08/2022
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL030665
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397286
|
|
CHANDRASEKHARAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/443
(Pavithreswaram)
|
1613011004NRG23170820220613503
|
17/08/2022
|
Jaganathapilla
|
1613011004WL030665
|
Jaganathapilla
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397296
|
|
Jaganathapilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|