|
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-13-011-006-003/139
(Vettikavala)
|
1613011006NRG23060820220533163
|
06/08/2022
|
Omana S
|
1613011006WL027329
|
Omana S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894635
|
|
Omana S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/154
(Vettikavala)
|
1613011006NRG23060820220533166
|
06/08/2022
|
SUJATHA
|
1613011006WL027329
|
SUJATHA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031894637
|
|
SUJATHA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG23060820220533177
|
06/08/2022
|
Chembakakutty
|
1613011006WL027329
|
Chembakakutty
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894636
|
|
Chembakakutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG23060820220533165
|
06/08/2022
|
Sheeba Mohan
|
1613011006WL027329
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894639
|
|
Sheeba Mohan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG23060820220533168
|
06/08/2022
|
Madhusudhanan Pillai
|
1613011006WL027329
|
Madhusudhanan Pillai
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031894647
|
|
Madhusudhanan Pillai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG23060820220533167
|
06/08/2022
|
Sindhu
|
1613011006WL027329
|
Sindhu
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031894638
|
|
Sindhu
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG23060820220533169
|
06/08/2022
|
kuttan
|
1613011006WL027329
|
kuttan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031894642
|
|
kuttan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/200
(Vettikavala)
|
1613011006NRG23060820220533171
|
06/08/2022
|
babu
|
1613011006WL027329
|
babu
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031894644
|
|
babu
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG23060820220533173
|
06/08/2022
|
shala
|
1613011006WL027329
|
shala
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031894646
|
|
shala
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG23060820220533174
|
06/08/2022
|
REJITHA V
|
1613011006WL027329
|
REJITHA V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894643
|
|
REJITHA V
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG23060820220533175
|
06/08/2022
|
SREEDEVI R
|
1613011006WL027329
|
SREEDEVI R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031894641
|
|
SREEDEVI R
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG23060820220533179
|
06/08/2022
|
sarala
|
1613011006WL027329
|
sarala
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031894640
|
|
sarala
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG23060820220533181
|
06/08/2022
|
REMA DEVI
|
1613011006WL027329
|
REMA DEVI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031894645
|
|
REMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG23060820220533178
|
06/08/2022
|
Maya
|
1613011006WL027329
|
Maya
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894648
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG23060820220533172
|
06/08/2022
|
Vijitha
|
1613011006WL027329
|
Vijitha
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031894649
|
|
MR VIJITHA V NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|