|
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-13-011-004-013/21
(Pavithreswaram)
|
1613011004NRG23220720220404364
|
22/07/2022
|
RADHAKRISHNA PILLAI
|
1613011004WL022389
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364982433
|
|
RADHAKRISHNA PILLAI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG23220720220404370
|
22/07/2022
|
Thankamani
|
1613011004WL022389
|
Thankamani
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364982436
|
|
Thankamani
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/412
(Pavithreswaram)
|
1613011004NRG23220720220404374
|
22/07/2022
|
Prabhakaran
|
1613011004WL022389
|
Prabhakaran
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364982431
|
|
Prabhakaran
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/419
(Pavithreswaram)
|
1613011004NRG23220720220404375
|
22/07/2022
|
unnikrishnan
|
1613011004WL022389
|
unnikrishnan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364982434
|
|
unnikrishnan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG23220720220404376
|
22/07/2022
|
SINDHU S
|
1613011004WL022389
|
SINDHU S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364982435
|
|
SINDHU S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/451
(Pavithreswaram)
|
1613011004NRG23220720220404378
|
22/07/2022
|
Shailaja
|
1613011004WL022389
|
Shailaja
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364982437
|
|
Shailaja
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/473
(Pavithreswaram)
|
1613011004NRG23220720220404379
|
22/07/2022
|
Radhakrishnapilla
|
1613011004WL022389
|
Radhakrishnapilla
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364982430
|
|
Radhakrishnapilla
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/76
(Pavithreswaram)
|
1613011004NRG23220720220404387
|
22/07/2022
|
Radhakrishnan
|
1613011004WL022389
|
Radhakrishnan
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364982432
|
|
Radhakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/443
(Pavithreswaram)
|
1613011004NRG23220720220404377
|
22/07/2022
|
Jaganathapilla
|
1613011004WL022389
|
Jaganathapilla
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364982438
|
|
Jaganathapilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|