|
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-13-011-004-019/253
(Pavithreswaram)
|
1613011004NRG23220720220406156
|
22/07/2022
|
Ramakrishna Pillai
|
1613011004WL022474
|
Ramakrishna Pillai
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365085607
|
|
Ramakrishna Pillai
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/266
(Pavithreswaram)
|
1613011004NRG23220720220406159
|
22/07/2022
|
Manmadhan
|
1613011004WL022474
|
Manmadhan
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365085609
|
|
Manmadhan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/41
(Pavithreswaram)
|
1613011004NRG23220720220406166
|
22/07/2022
|
Sathyan
|
1613011004WL022474
|
Sathyan
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365085608
|
|
Sathyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG23220720220406157
|
22/07/2022
|
Arya Mohan
|
1613011004WL022474
|
Arya Mohan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365085613
|
|
Arya Mohan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/283
(Pavithreswaram)
|
1613011004NRG23220720220406161
|
22/07/2022
|
Madhu.P
|
1613011004WL022474
|
Madhu.P
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365085612
|
|
Madhu.P
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/31
(Pavithreswaram)
|
1613011004NRG23220720220406163
|
22/07/2022
|
Chandramathy Amma
|
1613011004WL022474
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365085610
|
|
Chandramathy Amma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/314
(Pavithreswaram)
|
1613011004NRG23220720220406164
|
22/07/2022
|
Sukumaran
|
1613011004WL022474
|
Sukumaran
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365085611
|
|
Sukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/106
(Pavithreswaram)
|
1613011004NRG23220720220406143
|
22/07/2022
|
Balan Pillai
|
1613011004WL022474
|
Balan Pillai
|
00415
|
SBIN0070476
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365085617
|
|
MR BALAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/261
(Pavithreswaram)
|
1613011004NRG23220720220406158
|
22/07/2022
|
Leena Shibu
|
1613011004WL022474
|
Leena Shibu
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365085614
|
|
Leena Shibu
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/307
(Pavithreswaram)
|
1613011004NRG23220720220406162
|
22/07/2022
|
ragi r
|
1613011004WL022474
|
ragi r
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365085615
|
|
ragi r
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/98
(Pavithreswaram)
|
1613011004NRG23220720220406173
|
22/07/2022
|
Gopinathan Pillai
|
1613011004WL022474
|
Gopinathan Pillai
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365085616
|
|
Gopinathan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|