|
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-13-011-001-009/203
(Kulakkada)
|
1613011001NRG23040720220266579
|
05/07/2022
|
PRINCE
|
1613011001WL016848
|
PRINCE
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965310026
|
|
PRINCE
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG23040720220266581
|
05/07/2022
|
SASIKALA MOHANAN
|
1613011001WL016848
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965310029
|
|
SASIKALA MOHANAN
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG23040720220266584
|
05/07/2022
|
MINI GERORGE
|
1613011001WL016848
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965310027
|
|
MINI GERORGE
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/338
(Kulakkada)
|
1613011001NRG23040720220266587
|
05/07/2022
|
LEELAMMA
|
1613011001WL016848
|
LEELAMMA
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965310024
|
|
LEELAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG23040720220266590
|
05/07/2022
|
Lissy Mole.T
|
1613011001WL016848
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965310025
|
|
Lissy Mole.T
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23040720220266592
|
05/07/2022
|
JOHNSON LUKOSE
|
1613011001WL016848
|
JOHNSON LUKOSE
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965310023
|
|
JOHNSON LUKOSE
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23040720220266591
|
05/07/2022
|
SUNI JOHNSON
|
1613011001WL016848
|
SUNI JOHNSON
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965310028
|
|
SUNI JOHNSON
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23040720220266596
|
05/07/2022
|
Rejimon D
|
1613011001WL016848
|
Rejimon D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965310030
|
|
Rejimon D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG23040720220266585
|
05/07/2022
|
Lilly kutty
|
1613011001WL016848
|
Lilly kutty
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965310031
|
|
MRS LILLIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|