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-13-011-006-009/406 (Vettikavala)
|
1613011006NRG23271220221448192
|
27/12/2022
|
Thankamma
|
1613011006WL063599
|
Thankamma
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304104572
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/388 (Vettikavala)
|
1613011006NRG23271220221448185
|
27/12/2022
|
Thamkamani
|
1613011006WL063599
|
Thamkamani
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304104573
|
|
Thamkamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394 (Vettikavala)
|
1613011006NRG23271220221448188
|
27/12/2022
|
Sreekala P
|
1613011006WL063599
|
Sreekala P
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304104575
|
|
Sreekala P
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-009/90 (Vettikavala)
|
1613011006NRG23271220221448215
|
27/12/2022
|
AJIKUMAR
|
1613011006WL063599
|
AJIKUMAR
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304104574
|
|
AJIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/333 (Vettikavala)
|
1613011006NRG23271220221448177
|
27/12/2022
|
CHANDRAMATHYAMMA
|
1613011006WL063599
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304104576
|
|
CHANDRAMATHYAMMA
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-009/411 (Vettikavala)
|
1613011006NRG23271220221448193
|
27/12/2022
|
Janaki
|
1613011006WL063599
|
Janaki
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304104577
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/130 (Vettikavala)
|
1613011006NRG23271220221448146
|
27/12/2022
|
Bindhumole
|
1613011006WL063599
|
Bindhumole
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304104578
|
|
Bindhumole
|
()
|
8
|
Vettikkavala
|
KL-13-011-006-009/201 (Vettikavala)
|
1613011006NRG23271220221448162
|
27/12/2022
|
Latha
|
1613011006WL063599
|
Latha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304104579
|
|
Latha
|
()
|
9
|
Vettikkavala
|
KL-13-011-006-009/392 (Vettikavala)
|
1613011006NRG23271220221448186
|
27/12/2022
|
valsala
|
1613011006WL063599
|
valsala
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304104580
|
|
valsala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/192 (Vettikavala)
|
1613011006NRG23271220221448160
|
27/12/2022
|
MARIYAKUTTY
|
1613011006WL063599
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304104583
|
|
MRS K MARIAKUTTY
|
()
|
11
|
Vettikkavala
|
KL-13-011-006-009/210 (Vettikavala)
|
1613011006NRG23271220221448165
|
27/12/2022
|
PONNAMMA
|
1613011006WL063599
|
PONNAMMA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304104581
|
|
MRS PONNAMMA WO BABU
|
()
|
12
|
Vettikkavala
|
KL-13-011-006-009/405 (Vettikavala)
|
1613011006NRG23271220221448191
|
27/12/2022
|
Kamalamma
|
1613011006WL063599
|
Kamalamma
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304104582
|
|
MRS KAMALAMMA
|
()
|
13
|
Vettikkavala
|
KL-13-011-006-009/423 (Vettikavala)
|
1613011006NRG23271220221448194
|
27/12/2022
|
SHEEBA
|
1613011006WL063599
|
SHEEBA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304104584
|
|
MRS SHEEBA T
|
()
|
14
|
Vettikkavala
|
KL-13-011-006-009/430 (Vettikavala)
|
1613011006NRG23271220221448195
|
27/12/2022
|
sindhu
|
1613011006WL063599
|
sindhu
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304104585
|
|
MRS SINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|