|
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-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG23030820220505288
|
03/08/2022
|
RADHA.C
|
1613011004WL026190
|
RADHA.C
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901031220
|
|
RADHA.C
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/203
(Pavithreswaram)
|
1613011004NRG23030820220505292
|
03/08/2022
|
Sreedharan
|
1613011004WL026190
|
Sreedharan
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901031231
|
|
Sreedharan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/204
(Pavithreswaram)
|
1613011004NRG23030820220505294
|
03/08/2022
|
Joykkutti
|
1613011004WL026190
|
Joykkutti
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031224
|
|
Joykkutti
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/23
(Pavithreswaram)
|
1613011004NRG23030820220505296
|
03/08/2022
|
joy k
|
1613011004WL026190
|
joy k
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031221
|
|
joy k
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/277
(Pavithreswaram)
|
1613011004NRG23030820220505299
|
03/08/2022
|
AMBILI
|
1613011004WL026190
|
AMBILI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031232
|
|
AMBILI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/30
(Pavithreswaram)
|
1613011004NRG23030820220505301
|
03/08/2022
|
Mohanan
|
1613011004WL026190
|
Mohanan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031222
|
|
Mohanan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/343
(Pavithreswaram)
|
1613011004NRG23030820220505305
|
03/08/2022
|
Janardhanan
|
1613011004WL026190
|
Janardhanan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031229
|
|
Janardhanan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/343
(Pavithreswaram)
|
1613011004NRG23030820220505304
|
03/08/2022
|
Sujatha
|
1613011004WL026190
|
Sujatha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031225
|
|
Sujatha
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/391
(Pavithreswaram)
|
1613011004NRG23030820220505307
|
03/08/2022
|
Ponnamma
|
1613011004WL026190
|
Ponnamma
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901031230
|
|
Ponnamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/433
(Pavithreswaram)
|
1613011004NRG23030820220505309
|
03/08/2022
|
Janaki
|
1613011004WL026190
|
Janaki
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901031228
|
|
Janaki
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/5
(Pavithreswaram)
|
1613011004NRG23030820220505310
|
03/08/2022
|
RAJU GOPALAN
|
1613011004WL026190
|
RAJU GOPALAN
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031227
|
|
RAJU GOPALAN
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/91
(Pavithreswaram)
|
1613011004NRG23030820220505313
|
03/08/2022
|
Prabhakaran
|
1613011004WL026190
|
Prabhakaran
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901031223
|
|
Prabhakaran
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/94
(Pavithreswaram)
|
1613011004NRG23030820220505314
|
03/08/2022
|
Omana
|
1613011004WL026190
|
Omana
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031226
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/140
(Pavithreswaram)
|
1613011004NRG23030820220505285
|
03/08/2022
|
Vasantha Rajan
|
1613011004WL026190
|
Vasantha Rajan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901031233
|
|
Vasantha Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/424
(Pavithreswaram)
|
1613011004NRG23030820220505308
|
03/08/2022
|
sahadevan
|
1613011004WL026190
|
sahadevan
|
00468
|
UBIN0573680
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901031234
|
|
sahadevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|