|
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-13-011-006-006/288
(Vettikavala)
|
1613011006NRG23050820220523998
|
05/08/2022
|
GIRIJA
|
1613011006WL026938
|
GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886439
|
|
GIRIJA
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/358
(Vettikavala)
|
1613011006NRG23050820220524003
|
05/08/2022
|
Kunjikutty
|
1613011006WL026938
|
Kunjikutty
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031886438
|
|
Kunjikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG23050820220524002
|
05/08/2022
|
Beenny Mon
|
1613011006WL026938
|
Beenny Mon
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031886440
|
|
Beenny Mon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23050820220523994
|
05/08/2022
|
Thankamma
|
1613011006WL026938
|
Thankamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886443
|
|
Thankamma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/292
(Vettikavala)
|
1613011006NRG23050820220523999
|
05/08/2022
|
ambika
|
1613011006WL026938
|
ambika
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886441
|
|
ambika
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/407
(Vettikavala)
|
1613011006NRG23050820220524005
|
05/08/2022
|
sreeja
|
1613011006WL026938
|
sreeja
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031886444
|
|
sreeja
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG23050820220524008
|
05/08/2022
|
bismi
|
1613011006WL026938
|
bismi
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886442
|
|
bismi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG23050820220523996
|
05/08/2022
|
Thankamani
|
1613011006WL026938
|
Thankamani
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031886446
|
|
Thankamani
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG23050820220523997
|
05/08/2022
|
Binu S
|
1613011006WL026938
|
Binu S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886448
|
|
Binu S
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23050820220524000
|
05/08/2022
|
vasantha
|
1613011006WL026938
|
vasantha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886445
|
|
vasantha
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23050820220524001
|
05/08/2022
|
Podiyan
|
1613011006WL026938
|
Podiyan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886449
|
|
Podiyan
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG23050820220524006
|
05/08/2022
|
SARITHA
|
1613011006WL026938
|
SARITHA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886447
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/441
(Vettikavala)
|
1613011006NRG23050820220524007
|
05/08/2022
|
divya
|
1613011006WL026938
|
divya
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031886450
|
|
MS DIVYA MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|