|
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-13-011-004-011/23
(Pavithreswaram)
|
1613011004NRG23050720220276282
|
05/07/2022
|
joy k
|
1613011004WL017254
|
joy k
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916047934
|
|
joy k
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/277
(Pavithreswaram)
|
1613011004NRG23050720220276286
|
05/07/2022
|
AMBILI
|
1613011004WL017254
|
AMBILI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916047944
|
|
AMBILI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/30
(Pavithreswaram)
|
1613011004NRG23050720220276288
|
05/07/2022
|
Mohanan
|
1613011004WL017254
|
Mohanan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916047935
|
|
Mohanan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/343
(Pavithreswaram)
|
1613011004NRG23050720220276292
|
05/07/2022
|
Janardhanan
|
1613011004WL017254
|
Janardhanan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916047941
|
|
Janardhanan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/343
(Pavithreswaram)
|
1613011004NRG23050720220276291
|
05/07/2022
|
Sujatha
|
1613011004WL017254
|
Sujatha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916047937
|
|
Sujatha
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/359
(Pavithreswaram)
|
1613011004NRG23050720220276293
|
05/07/2022
|
Ajithakumari
|
1613011004WL017254
|
Ajithakumari
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916047945
|
|
Ajithakumari
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/391
(Pavithreswaram)
|
1613011004NRG23050720220276295
|
05/07/2022
|
Ponnamma
|
1613011004WL017254
|
Ponnamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916047943
|
|
Ponnamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/433
(Pavithreswaram)
|
1613011004NRG23050720220276297
|
05/07/2022
|
Janaki
|
1613011004WL017254
|
Janaki
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916047940
|
|
Janaki
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/454
(Pavithreswaram)
|
1613011004NRG23050720220276298
|
05/07/2022
|
Ambika
|
1613011004WL017254
|
Ambika
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916047942
|
|
Ambika
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/5
(Pavithreswaram)
|
1613011004NRG23050720220276299
|
05/07/2022
|
RAJU GOPALAN
|
1613011004WL017254
|
RAJU GOPALAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916047939
|
|
RAJU GOPALAN
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/91
(Pavithreswaram)
|
1613011004NRG23050720220276303
|
05/07/2022
|
Prabhakaran
|
1613011004WL017254
|
Prabhakaran
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916047936
|
|
Prabhakaran
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/94
(Pavithreswaram)
|
1613011004NRG23050720220276304
|
05/07/2022
|
Omana
|
1613011004WL017254
|
Omana
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916047938
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|