|
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-13-011-006-012/329
(Vettikavala)
|
1613011006NRG23290720220463781
|
30/07/2022
|
Soudamini B
|
1613011006WL024528
|
Soudamini B
|
00078
|
CNRB0001099
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595077918
|
|
Soudamini B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG23290720220463761
|
30/07/2022
|
Rajamma
|
1613011006WL024528
|
Rajamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595077920
|
|
Rajamma
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG23290720220463773
|
30/07/2022
|
Prabhakaran Pillai
|
1613011006WL024528
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077921
|
|
Prabhakaran Pillai
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG23290720220463776
|
30/07/2022
|
Mani B
|
1613011006WL024528
|
Mani B
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077923
|
|
Mani B
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/315
(Vettikavala)
|
1613011006NRG23290720220463779
|
30/07/2022
|
John PG
|
1613011006WL024528
|
John PG
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595077919
|
|
John PG
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG23290720220463794
|
30/07/2022
|
suja K
|
1613011006WL024528
|
suja K
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595077922
|
|
suja K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG23290720220463768
|
30/07/2022
|
Joy T
|
1613011006WL024528
|
Joy T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595077925
|
|
Joy T
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG23290720220463787
|
30/07/2022
|
Priya
|
1613011006WL024528
|
Priya
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595077926
|
|
Priya
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG23290720220463803
|
30/07/2022
|
Molamma
|
1613011006WL024528
|
Molamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595077924
|
|
Molamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/328
(Vettikavala)
|
1613011006NRG23290720220463780
|
30/07/2022
|
bindhu lalu
|
1613011006WL024528
|
bindhu lalu
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077927
|
|
bindhu lalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG23290720220463784
|
30/07/2022
|
Bindu Kumari C
|
1613011006WL024528
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595077929
|
|
MRS BINDU KUMARI C
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG23290720220463786
|
30/07/2022
|
Podichi podiyan
|
1613011006WL024528
|
Podichi podiyan
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595077928
|
|
MRS PODICHI PODIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|