|
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-13-011-001-019/280
(Kulakkada)
|
1613011001NRG23050720220278692
|
05/07/2022
|
Sreelatha N
|
1613011001WL017333
|
Sreelatha N
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965313113
|
|
Sreelatha N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG23050720220278701
|
05/07/2022
|
LakshmikuttyAmma G
|
1613011001WL017333
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965313114
|
|
LakshmikuttyAmma G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/91
(Kulakkada)
|
1613011001NRG23050720220278712
|
05/07/2022
|
Omanayamma
|
1613011001WL017333
|
Omanayamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965313115
|
|
Omanayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/287
(Kulakkada)
|
1613011001NRG23050720220278693
|
05/07/2022
|
THULASI K
|
1613011001WL017333
|
THULASI K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313118
|
|
MRS THULASI K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/297
(Kulakkada)
|
1613011001NRG23050720220278696
|
05/07/2022
|
RADHA
|
1613011001WL017333
|
RADHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965313119
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG23050720220278695
|
05/07/2022
|
Ramachandranpillai
|
1613011001WL017333
|
Ramachandranpillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965313120
|
|
MR RAMACHANDRAN PILLAI R
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG23050720220278697
|
05/07/2022
|
USHAKUMARY M
|
1613011001WL017333
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965313121
|
|
MRS USHAKUMARY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG23050720220278687
|
05/07/2022
|
Prasanna
|
1613011001WL017333
|
Prasanna
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965313111
|
|
Prasanna
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/334
(Kulakkada)
|
1613011001NRG23050720220278700
|
05/07/2022
|
Vasanthakumari
|
1613011001WL017333
|
Vasanthakumari
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313112
|
|
Vasanthakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/24
(Kulakkada)
|
1613011001NRG23050720220278689
|
05/07/2022
|
SREEKUMAR
|
1613011001WL017333
|
SREEKUMAR
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965313117
|
|
SREEKUMAR
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG23050720220278699
|
05/07/2022
|
Remadevi
|
1613011001WL017333
|
Remadevi
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965313116
|
|
Remadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|