|
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-13-011-001-009/229
(Kulakkada)
|
1613011001NRG23221220221396289
|
24/12/2022
|
SASIKALA MOHANAN
|
1613011001WL061881
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315205425
|
|
SASIKALA MOHANAN
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG23221220221396293
|
24/12/2022
|
MINI GERORGE
|
1613011001WL061881
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205423
|
|
MINI GERORGE
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG23221220221396302
|
24/12/2022
|
BALAKRISHANAPILLAI
|
1613011001WL061881
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315205426
|
|
BALAKRISHANAPILLAI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23221220221396303
|
24/12/2022
|
Sally Monachan
|
1613011001WL061881
|
Sally Monachan
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205418
|
|
Sally Monachan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG23221220221396305
|
24/12/2022
|
Lissy Mole.T
|
1613011001WL061881
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205421
|
|
Lissy Mole.T
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG23221220221396306
|
24/12/2022
|
Thankachan.K
|
1613011001WL061881
|
Thankachan.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205420
|
|
Thankachan.K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23221220221396307
|
24/12/2022
|
SUNI JOHNSON
|
1613011001WL061881
|
SUNI JOHNSON
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315205424
|
|
SUNI JOHNSON
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG23221220221396309
|
24/12/2022
|
JIJI K KUNJUMON
|
1613011001WL061881
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205422
|
|
JIJI K KUNJUMON
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG23221220221396314
|
24/12/2022
|
Aleese.K
|
1613011001WL061881
|
Aleese.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205419
|
|
Aleese.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|