|
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-13-011-001-007/103
(Kulakkada)
|
1613011001NRG23291220221470363
|
29/12/2022
|
Ambhika G
|
1613011001WL064402
|
Ambhika G
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317773140
|
|
Ambhika G
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/209
(Kulakkada)
|
1613011001NRG23291220221470381
|
29/12/2022
|
JIJO
|
1613011001WL064402
|
JIJO
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317773145
|
|
JIJO
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG23291220221470388
|
29/12/2022
|
VINI S
|
1613011001WL064402
|
VINI S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317773143
|
|
VINI S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/332
(Kulakkada)
|
1613011001NRG23291220221470393
|
29/12/2022
|
Satheesan T
|
1613011001WL064402
|
Satheesan T
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317773148
|
|
Satheesan T
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG23291220221470398
|
29/12/2022
|
LEELA
|
1613011001WL064402
|
LEELA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317773150
|
|
LEELA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG23291220221470399
|
29/12/2022
|
Damodaran
|
1613011001WL064402
|
Damodaran
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317773144
|
|
Damodaran
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG23291220221470400
|
29/12/2022
|
Omana Amma
|
1613011001WL064402
|
Omana Amma
|
00127
|
FDRL0001308
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317773134
|
No Such Account
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/398
(Kulakkada)
|
1613011001NRG23291220221470401
|
29/12/2022
|
SOPHY B
|
1613011001WL064402
|
SOPHY B
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317773138
|
|
SOPHY B
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG23291220221470402
|
29/12/2022
|
AMBILY C
|
1613011001WL064402
|
AMBILY C
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317773146
|
|
AMBILY C
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/65
(Kulakkada)
|
1613011001NRG23291220221470406
|
29/12/2022
|
Mani J
|
1613011001WL064402
|
Mani J
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317773141
|
|
Mani J
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG23291220221470409
|
29/12/2022
|
Bharathi.K
|
1613011001WL064402
|
Bharathi.K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317773135
|
|
Bharathi.K
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG23291220221470412
|
29/12/2022
|
Santhamma.T
|
1613011001WL064402
|
Santhamma.T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317773137
|
|
Santhamma.T
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23291220221470413
|
29/12/2022
|
Kujuppennu.K
|
1613011001WL064402
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317773136
|
|
Kujuppennu.K
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG23291220221470419
|
29/12/2022
|
Sarada.K
|
1613011001WL064402
|
Sarada.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317773142
|
|
Sarada.K
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG23291220221470422
|
29/12/2022
|
Sasidharan
|
1613011001WL064402
|
Sasidharan
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317773147
|
|
Sasidharan
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG23291220221470423
|
29/12/2022
|
Geethakumary.S
|
1613011001WL064402
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317773139
|
|
Geethakumary.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG23291220221470403
|
29/12/2022
|
YOHSNNAN M
|
1613011001WL064402
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317773149
|
|
YOHSNNAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|