|
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-13-011-004-002/23
(Pavithreswaram)
|
1613011004NRG23200720220387369
|
20/07/2022
|
Lathikamony
|
1613011004WL021732
|
Lathikamony
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364943708
|
|
Lathikamony
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/265
(Pavithreswaram)
|
1613011004NRG23200720220387375
|
20/07/2022
|
Omana
|
1613011004WL021732
|
Omana
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364943703
|
|
Omana
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/283
(Pavithreswaram)
|
1613011004NRG23200720220387378
|
20/07/2022
|
Sasi
|
1613011004WL021732
|
Sasi
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364943702
|
|
Sasi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/286
(Pavithreswaram)
|
1613011004NRG23200720220387379
|
20/07/2022
|
Surendran
|
1613011004WL021732
|
Surendran
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364943704
|
|
Surendran
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/344
(Pavithreswaram)
|
1613011004NRG23200720220387390
|
20/07/2022
|
Sukumari
|
1613011004WL021732
|
Sukumari
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364943700
|
|
Sukumari
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/361
(Pavithreswaram)
|
1613011004NRG23200720220387391
|
20/07/2022
|
sudhamani
|
1613011004WL021732
|
sudhamani
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364943705
|
|
sudhamani
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/380
(Pavithreswaram)
|
1613011004NRG23200720220387393
|
20/07/2022
|
Ampili
|
1613011004WL021732
|
Ampili
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364943709
|
|
Ampili
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/41
(Pavithreswaram)
|
1613011004NRG23200720220387396
|
20/07/2022
|
Sugunan
|
1613011004WL021732
|
Sugunan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364943701
|
|
Sugunan
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/475
(Pavithreswaram)
|
1613011004NRG23200720220387400
|
20/07/2022
|
Praseetha kumari
|
1613011004WL021732
|
Praseetha kumari
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364943706
|
|
Praseetha kumari
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/9
(Pavithreswaram)
|
1613011004NRG23200720220387410
|
20/07/2022
|
Balan
|
1613011004WL021732
|
Balan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364943707
|
|
Balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|