|
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)
|
1613011004NRG23101120221042141
|
10/11/2022
|
Ramakrishna Pillai
|
1613011004WL049166
|
Ramakrishna Pillai
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194596995
|
|
Ramakrishna Pillai
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/266
(Pavithreswaram)
|
1613011004NRG23101120221042144
|
10/11/2022
|
Manmadhan
|
1613011004WL049166
|
Manmadhan
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194596997
|
|
Manmadhan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/41
(Pavithreswaram)
|
1613011004NRG23101120221042150
|
10/11/2022
|
Sathyan
|
1613011004WL049166
|
Sathyan
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194596996
|
|
Sathyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/234
(Pavithreswaram)
|
1613011004NRG23101120221042140
|
10/11/2022
|
Sobha
|
1613011004WL049166
|
Sobha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194596998
|
|
Sobha
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG23101120221042142
|
10/11/2022
|
Arya Mohan
|
1613011004WL049166
|
Arya Mohan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194597001
|
|
Arya Mohan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/31
(Pavithreswaram)
|
1613011004NRG23101120221042146
|
10/11/2022
|
Chandramathy Amma
|
1613011004WL049166
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194596999
|
|
Chandramathy Amma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/314
(Pavithreswaram)
|
1613011004NRG23101120221042147
|
10/11/2022
|
Sukumaran
|
1613011004WL049166
|
Sukumaran
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194597000
|
|
Sukumaran
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/321
(Pavithreswaram)
|
1613011004NRG23101120221042148
|
10/11/2022
|
Jayasree
|
1613011004WL049166
|
Jayasree
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194597002
|
|
Jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/106
(Pavithreswaram)
|
1613011004NRG23101120221042129
|
10/11/2022
|
Balan Pillai
|
1613011004WL049166
|
Balan Pillai
|
00415
|
SBIN0070476
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194597006
|
|
MR BALAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/261
(Pavithreswaram)
|
1613011004NRG23101120221042143
|
10/11/2022
|
Leena Shibu
|
1613011004WL049166
|
Leena Shibu
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194597003
|
|
Leena Shibu
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/307
(Pavithreswaram)
|
1613011004NRG23101120221042145
|
10/11/2022
|
ragi r
|
1613011004WL049166
|
ragi r
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194597004
|
|
ragi r
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/98
(Pavithreswaram)
|
1613011004NRG23101120221042157
|
10/11/2022
|
Gopinathan Pillai
|
1613011004WL049166
|
Gopinathan Pillai
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194597005
|
|
Gopinathan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|