|
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-13-011-004-012/48
(Pavithreswaram)
|
1613011004NRG23080820220549334
|
08/08/2022
|
KUNJUKUJAMMA
|
1613011004WL028046
|
KUNJUKUJAMMA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911747
|
|
KUNJUKUJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/168
(Pavithreswaram)
|
1613011004NRG23080820220549318
|
08/08/2022
|
PONNAMMA
|
1613011004WL028046
|
PONNAMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911751
|
|
PONNAMMA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/17
(Pavithreswaram)
|
1613011004NRG23080820220549319
|
08/08/2022
|
thulaseedharan
|
1613011004WL028046
|
thulaseedharan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911753
|
|
thulaseedharan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-012/300
(Pavithreswaram)
|
1613011004NRG23080820220549326
|
08/08/2022
|
Thankamma
|
1613011004WL028046
|
Thankamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911750
|
|
Thankamma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-012/402
(Pavithreswaram)
|
1613011004NRG23080820220549330
|
08/08/2022
|
Prabhavathy.T
|
1613011004WL028046
|
Prabhavathy.T
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911749
|
|
Prabhavathy.T
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-012/460
(Pavithreswaram)
|
1613011004NRG23080820220549332
|
08/08/2022
|
kunjumon
|
1613011004WL028046
|
kunjumon
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911755
|
|
kunjumon
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-012/460
(Pavithreswaram)
|
1613011004NRG23080820220549333
|
08/08/2022
|
OMANA
|
1613011004WL028046
|
OMANA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026911756
|
|
OMANA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-012/480
(Pavithreswaram)
|
1613011004NRG23080820220549335
|
08/08/2022
|
Raju
|
1613011004WL028046
|
Raju
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026911757
|
|
Raju
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-012/86
(Pavithreswaram)
|
1613011004NRG23080820220549346
|
08/08/2022
|
susamma
|
1613011004WL028046
|
susamma
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026911748
|
|
susamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/366
(Pavithreswaram)
|
1613011004NRG23080820220549348
|
08/08/2022
|
Sudha
|
1613011004WL028046
|
Sudha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911752
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-012/480
(Pavithreswaram)
|
1613011004NRG23080820220549336
|
08/08/2022
|
Ammini
|
1613011004WL028046
|
Ammini
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026911758
|
|
MRS AMMINI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-012/280
(Pavithreswaram)
|
1613011004NRG23080820220549323
|
08/08/2022
|
lissy
|
1613011004WL028046
|
lissy
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911754
|
|
MRS LISSY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-012/485
(Pavithreswaram)
|
1613011004NRG23080820220549337
|
08/08/2022
|
KUNJUMOL C
|
1613011004WL028046
|
KUNJUMOL C
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026911759
|
|
MS KUNJUMOL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|