|
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)
|
1613011004NRG23080720220307351
|
08/07/2022
|
Ramakrishna Pillai
|
1613011004WL018479
|
Ramakrishna Pillai
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141180466
|
|
Ramakrishna Pillai
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/266
(Pavithreswaram)
|
1613011004NRG23080720220307354
|
08/07/2022
|
Manmadhan
|
1613011004WL018479
|
Manmadhan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141180468
|
|
Manmadhan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/41
(Pavithreswaram)
|
1613011004NRG23080720220307361
|
08/07/2022
|
Sathyan
|
1613011004WL018479
|
Sathyan
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180467
|
|
Sathyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG23080720220307352
|
08/07/2022
|
Arya Mohan
|
1613011004WL018479
|
Arya Mohan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180472
|
|
Arya Mohan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/283
(Pavithreswaram)
|
1613011004NRG23080720220307356
|
08/07/2022
|
Madhu.P
|
1613011004WL018479
|
Madhu.P
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141180471
|
|
Madhu.P
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/31
(Pavithreswaram)
|
1613011004NRG23080720220307358
|
08/07/2022
|
Chandramathy Amma
|
1613011004WL018479
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180469
|
|
Chandramathy Amma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/314
(Pavithreswaram)
|
1613011004NRG23080720220307359
|
08/07/2022
|
Sukumaran
|
1613011004WL018479
|
Sukumaran
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180470
|
|
Sukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/106
(Pavithreswaram)
|
1613011004NRG23080720220307338
|
08/07/2022
|
Balan Pillai
|
1613011004WL018479
|
Balan Pillai
|
00415
|
SBIN0070476
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141180477
|
|
MR BALAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-001/419
(Pavithreswaram)
|
1613011004NRG23080720220307334
|
08/07/2022
|
Geethakumari
|
1613011004WL018479
|
Geethakumari
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141180474
|
|
Geethakumari
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/261
(Pavithreswaram)
|
1613011004NRG23080720220307353
|
08/07/2022
|
Leena Shibu
|
1613011004WL018479
|
Leena Shibu
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180473
|
|
Leena Shibu
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/307
(Pavithreswaram)
|
1613011004NRG23080720220307357
|
08/07/2022
|
ragi r
|
1613011004WL018479
|
ragi r
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180475
|
|
ragi r
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/98
(Pavithreswaram)
|
1613011004NRG23080720220307368
|
08/07/2022
|
Gopinathan Pillai
|
1613011004WL018479
|
Gopinathan Pillai
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141180476
|
|
Gopinathan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|