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-13-011-004-017/10 (Pavithreswaram)
|
1613011004NRG23290820220678618
|
29/08/2022
|
Syama Mohan
|
1613011004WL033519
|
Syama Mohan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131839952
|
|
Syama Mohan
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-017/125 (Pavithreswaram)
|
1613011004NRG23290820220678622
|
29/08/2022
|
JOY KUTTY D
|
1613011004WL033519
|
JOY KUTTY D
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131839957
|
|
JOY KUTTY D
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-017/172 (Pavithreswaram)
|
1613011004NRG23290820220678624
|
29/08/2022
|
Sahadevan
|
1613011004WL033519
|
Sahadevan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131839948
|
|
Sahadevan
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-017/190 (Pavithreswaram)
|
1613011004NRG23290820220678627
|
29/08/2022
|
Muralidharan
|
1613011004WL033519
|
Muralidharan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131839949
|
|
Muralidharan
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-017/261 (Pavithreswaram)
|
1613011004NRG23290820220678632
|
29/08/2022
|
Santha
|
1613011004WL033519
|
Santha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131839951
|
|
Santha
|
()
|
6
|
Vettikkavala
|
KL-13-011-004-017/284 (Pavithreswaram)
|
1613011004NRG23290820220678635
|
29/08/2022
|
Vijayakumari
|
1613011004WL033519
|
Vijayakumari
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131839953
|
|
Vijayakumari
|
()
|
7
|
Vettikkavala
|
KL-13-011-004-017/320 (Pavithreswaram)
|
1613011004NRG23290820220678642
|
29/08/2022
|
Rajan
|
1613011004WL033519
|
Rajan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131839955
|
|
Rajan
|
()
|
8
|
Vettikkavala
|
KL-13-011-004-017/354 (Pavithreswaram)
|
1613011004NRG23290820220678644
|
29/08/2022
|
Somasekharan
|
1613011004WL033519
|
Somasekharan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131839956
|
|
Somasekharan
|
()
|
9
|
Vettikkavala
|
KL-13-011-004-017/358 (Pavithreswaram)
|
1613011004NRG23290820220678645
|
29/08/2022
|
Cristeena
|
1613011004WL033519
|
Cristeena
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131839954
|
|
Cristeena
|
()
|
10
|
Vettikkavala
|
KL-13-011-004-017/40 (Pavithreswaram)
|
1613011004NRG23290820220678650
|
29/08/2022
|
Satheesan
|
1613011004WL033519
|
Satheesan
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131839950
|
|
Satheesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/121 (Pavithreswaram)
|
1613011004NRG23290820220678621
|
29/08/2022
|
Vijayamma
|
1613011004WL033519
|
Vijayamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131839961
|
|
MRS VIJAYAMMA K
|
()
|
12
|
Vettikkavala
|
KL-13-011-004-017/382 (Pavithreswaram)
|
1613011004NRG23290820220678648
|
29/08/2022
|
Sasidharan
|
1613011004WL033519
|
Sasidharan
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131839960
|
|
MR SASIDHARAN G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/170 (Pavithreswaram)
|
1613011004NRG23290820220678623
|
29/08/2022
|
Smitha V
|
1613011004WL033519
|
Smitha V
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131839958
|
|
Smitha V
|
()
|
14
|
Vettikkavala
|
KL-13-011-004-017/370 (Pavithreswaram)
|
1613011004NRG23290820220678646
|
29/08/2022
|
Surya
|
1613011004WL033519
|
Surya
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131839959
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|