|
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-13-011-004-019/312
(Pavithreswaram)
|
1613011004NRG23030920220718441
|
06/09/2022
|
Sadasivan
|
1613011004WL035149
|
Sadasivan
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230742681
|
|
Sadasivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/259
(Pavithreswaram)
|
1613011004NRG23030920220718435
|
06/09/2022
|
Sathyan B
|
1613011004WL035149
|
Sathyan B
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230742683
|
|
Sathyan B
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/264
(Pavithreswaram)
|
1613011004NRG23030920220718436
|
06/09/2022
|
Anithakumary
|
1613011004WL035149
|
Anithakumary
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230742686
|
|
Anithakumary
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/311
(Pavithreswaram)
|
1613011004NRG23030920220718440
|
06/09/2022
|
Saraswathy S
|
1613011004WL035149
|
Saraswathy S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230742685
|
|
Saraswathy S
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/318
(Pavithreswaram)
|
1613011004NRG23030920220718443
|
06/09/2022
|
Vikraman Pillai
|
1613011004WL035149
|
Vikraman Pillai
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230742682
|
|
Vikraman Pillai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/5
(Pavithreswaram)
|
1613011004NRG23030920220718450
|
06/09/2022
|
Sunitha
|
1613011004WL035149
|
Sunitha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230742684
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/239
(Pavithreswaram)
|
1613011004NRG23030920220718432
|
06/09/2022
|
Saraswathy
|
1613011004WL035149
|
Saraswathy
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230742687
|
|
MRS SARASWATHY
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/286
(Pavithreswaram)
|
1613011004NRG23030920220718438
|
06/09/2022
|
Radhakrishnan
|
1613011004WL035149
|
Radhakrishnan
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230742688
|
|
MRS SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/246
(Pavithreswaram)
|
1613011004NRG23030920220718434
|
06/09/2022
|
SYAMALAYAMMA
|
1613011004WL035149
|
SYAMALAYAMMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230742689
|
|
MRS SYAMALA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/243
(Pavithreswaram)
|
1613011004NRG23030920220718433
|
06/09/2022
|
Rema L
|
1613011004WL035149
|
Rema L
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230742690
|
|
MS REMA L
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/317
(Pavithreswaram)
|
1613011004NRG23030920220718442
|
06/09/2022
|
Thulasidharan Pillai
|
1613011004WL035149
|
Thulasidharan Pillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230742691
|
|
MR THULASEEDHARAN PILLAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|