|
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-13-011-006-010/116
(Vettikavala)
|
1613011006NRG23210320232180747
|
21/03/2023
|
Padmakshan Nair
|
1613011006WL084916
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480278
|
|
Padmakshan Nair
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG23210320232180752
|
21/03/2023
|
Annamma Mathew
|
1613011006WL084916
|
Annamma Mathew
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333480269
|
|
Annamma Mathew
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG23210320232180754
|
21/03/2023
|
Mariakutty
|
1613011006WL084916
|
Mariakutty
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333480280
|
|
Mariakutty
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG23210320232180759
|
21/03/2023
|
Sunaja Bai
|
1613011006WL084916
|
Sunaja Bai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480273
|
|
Sunaja Bai
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/355
(Vettikavala)
|
1613011006NRG23210320232180763
|
21/03/2023
|
Shyamala
|
1613011006WL084916
|
Shyamala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480275
|
|
Shyamala
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG23210320232180764
|
21/03/2023
|
Thankamma
|
1613011006WL084916
|
Thankamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480276
|
|
Thankamma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG23210320232180773
|
21/03/2023
|
Sulochana Amma
|
1613011006WL084916
|
Sulochana Amma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480272
|
|
Sulochana Amma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG23210320232180774
|
21/03/2023
|
Lalithakumary Amma G
|
1613011006WL084916
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480279
|
|
Lalithakumary Amma G
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG23210320232180779
|
21/03/2023
|
Ambili B
|
1613011006WL084916
|
Ambili B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480271
|
|
Ambili B
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG23210320232180786
|
21/03/2023
|
Pushpavally Amma K
|
1613011006WL084916
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480274
|
|
Pushpavally Amma K
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG23210320232180788
|
21/03/2023
|
Sali Joy
|
1613011006WL084916
|
Sali Joy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480270
|
|
Sali Joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG23210320232180780
|
21/03/2023
|
Haripriya
|
1613011006WL084916
|
Haripriya
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333480277
|
|
MISS HARIPRIYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|