|
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)
|
1613011004NRG23270620220213469
|
27/06/2022
|
RADHAKRISHNA PILLAI
|
1613011004WL014440
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410086280
|
|
RADHAKRISHNA PILLAI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/236
(Pavithreswaram)
|
1613011004NRG23270620220213470
|
27/06/2022
|
Vijayakumari
|
1613011004WL014440
|
Vijayakumari
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410086284
|
|
Vijayakumari
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG23270620220213476
|
27/06/2022
|
Thankamani
|
1613011004WL014440
|
Thankamani
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410086285
|
|
Thankamani
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG23270620220213480
|
27/06/2022
|
Prabhakaran
|
1613011004WL014440
|
Prabhakaran
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410086277
|
|
Prabhakaran
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG23270620220213481
|
27/06/2022
|
unnikrishnan
|
1613011004WL014440
|
unnikrishnan
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410086281
|
|
unnikrishnan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG23270620220213482
|
27/06/2022
|
SINDHU S
|
1613011004WL014440
|
SINDHU S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410086282
|
|
SINDHU S
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG23270620220213484
|
27/06/2022
|
Shailaja
|
1613011004WL014440
|
Shailaja
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410086286
|
|
Shailaja
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/471
(Pavithreswaram)
|
1613011004NRG23270620220213485
|
27/06/2022
|
Latha
|
1613011004WL014440
|
Latha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410086283
|
|
Latha
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG23270620220213486
|
27/06/2022
|
Radhakrishnapilla
|
1613011004WL014440
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410086276
|
|
Radhakrishnapilla
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/76
(Pavithreswaram)
|
1613011004NRG23270620220213494
|
27/06/2022
|
Radhakrishnan
|
1613011004WL014440
|
Radhakrishnan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410086279
|
|
Radhakrishnan
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/87
(Pavithreswaram)
|
1613011004NRG23270620220213495
|
27/06/2022
|
CHANDRASEKHARAN PILLAI K
|
1613011004WL014440
|
CHANDRASEKHARAN PILLAI K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410086278
|
|
CHANDRASEKHARAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/443
(Pavithreswaram)
|
1613011004NRG23270620220213483
|
27/06/2022
|
Jaganathapilla
|
1613011004WL014440
|
Jaganathapilla
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410086287
|
|
Jaganathapilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|