|
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-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG23300820220683996
|
30/08/2022
|
Sukumaran nayar
|
1613011004WL033720
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129198637
|
|
Sukumaran nayar
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/17
(Pavithreswaram)
|
1613011004NRG23300820220683999
|
30/08/2022
|
Thamarakshan
|
1613011004WL033720
|
Thamarakshan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129198635
|
|
Thamarakshan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG23300820220684000
|
30/08/2022
|
C.REGHU
|
1613011004WL033720
|
C.REGHU
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129198633
|
|
C.REGHU
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG23300820220684002
|
30/08/2022
|
Sobhanadevi
|
1613011004WL033720
|
Sobhanadevi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129198639
|
|
Sobhanadevi
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG23300820220684006
|
30/08/2022
|
Omanayamma
|
1613011004WL033720
|
Omanayamma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129198634
|
|
Omanayamma
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG23300820220684010
|
30/08/2022
|
LATHAKUMARI
|
1613011004WL033720
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129198636
|
|
LATHAKUMARI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG23300820220684012
|
30/08/2022
|
Anilakumari
|
1613011004WL033720
|
Anilakumari
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129198638
|
|
Anilakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|