|
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-13-011-001-009/165
(Kulakkada)
|
1613011001NRG23031020220796031
|
03/10/2022
|
MINI S
|
1613011001WL039149
|
MINI S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809280
|
|
MINI S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG23031020220796043
|
03/10/2022
|
SASIKALA MOHANAN
|
1613011001WL039149
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809283
|
|
SASIKALA MOHANAN
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG23031020220796047
|
03/10/2022
|
MINI GERORGE
|
1613011001WL039149
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809279
|
|
MINI GERORGE
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/338
(Kulakkada)
|
1613011001NRG23031020220796052
|
03/10/2022
|
LEELAMMA
|
1613011001WL039149
|
LEELAMMA
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338809274
|
|
LEELAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/345
(Kulakkada)
|
1613011001NRG23031020220796055
|
03/10/2022
|
SUMA
|
1613011001WL039149
|
SUMA
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809282
|
|
SUMA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG23031020220796061
|
03/10/2022
|
Lissy Mole.T
|
1613011001WL039149
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809276
|
|
Lissy Mole.T
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG23031020220796062
|
03/10/2022
|
Thankachan.K
|
1613011001WL039149
|
Thankachan.K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
08/10/2022
|
|
5338809275
|
|
Thankachan.K
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23031020220796064
|
03/10/2022
|
JOHNSON LUKOSE
|
1613011001WL039149
|
JOHNSON LUKOSE
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338809273
|
|
JOHNSON LUKOSE
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23031020220796063
|
03/10/2022
|
SUNI JOHNSON
|
1613011001WL039149
|
SUNI JOHNSON
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338809281
|
|
SUNI JOHNSON
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG23031020220796066
|
03/10/2022
|
JIJI K KUNJUMON
|
1613011001WL039149
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809278
|
|
JIJI K KUNJUMON
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/97
(Kulakkada)
|
1613011001NRG23031020220796068
|
03/10/2022
|
Surendaran N
|
1613011001WL039149
|
Surendaran N
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809272
|
|
Surendaran N
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23031020220796075
|
03/10/2022
|
Rejimon D
|
1613011001WL039149
|
Rejimon D
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809284
|
|
Rejimon D
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/70
(Kulakkada)
|
1613011001NRG23031020220796076
|
03/10/2022
|
Omana
|
1613011001WL039149
|
Omana
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338809277
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG23031020220796054
|
03/10/2022
|
BINDHU N S
|
1613011001WL039149
|
BINDHU N S
|
00177
|
IOBA0003208
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338809285
|
|
BINDHU N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG23031020220796048
|
03/10/2022
|
Lilly kutty
|
1613011001WL039149
|
Lilly kutty
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338809286
|
|
MRS LILLIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|