|
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-13-011-001-017/217
(Kulakkada)
|
1613011001NRG23240120231677639
|
24/01/2023
|
INDIRA
|
1613011001WL071670
|
INDIRA
|
00127
|
FDRL0001271
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779374
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG23240120231677621
|
24/01/2023
|
Omanakuttiyamma.V
|
1613011001WL071670
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464779377
|
|
Omanakuttiyamma.V
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/17
(Kulakkada)
|
1613011001NRG23240120231677629
|
24/01/2023
|
Geethakumariyamma
|
1613011001WL071670
|
Geethakumariyamma
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464779378
|
|
Geethakumariyamma
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/19
(Kulakkada)
|
1613011001NRG23240120231677633
|
24/01/2023
|
Latha K
|
1613011001WL071670
|
Latha K
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464779375
|
|
Latha K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/41
(Kulakkada)
|
1613011001NRG23240120231677653
|
24/01/2023
|
Leela J
|
1613011001WL071670
|
Leela J
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779376
|
|
Leela J
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/48
(Kulakkada)
|
1613011001NRG23240120231677658
|
24/01/2023
|
BABY JOHN
|
1613011001WL071670
|
BABY JOHN
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464779384
|
|
BABY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/414
(Kulakkada)
|
1613011001NRG23240120231677654
|
24/01/2023
|
Valsamma
|
1613011001WL071670
|
Valsamma
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464779379
|
|
Valsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG23240120231677638
|
24/01/2023
|
Ammini
|
1613011001WL071670
|
Ammini
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464779382
|
|
MRS AMMINI
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/235
(Kulakkada)
|
1613011001NRG23240120231677642
|
24/01/2023
|
Mercy
|
1613011001WL071670
|
Mercy
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779383
|
|
MRS MERCY MERCY
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/407
(Kulakkada)
|
1613011001NRG23240120231677652
|
24/01/2023
|
Prasad D
|
1613011001WL071670
|
Prasad D
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464779381
|
|
MR PRASAD D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/380
(Kulakkada)
|
1613011001NRG23240120231677648
|
24/01/2023
|
RAJAN
|
1613011001WL071670
|
RAJAN
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779373
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/220
(Kulakkada)
|
1613011001NRG23240120231677640
|
24/01/2023
|
SUDARSANA KUMARI K
|
1613011001WL071670
|
SUDARSANA KUMARI K
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779380
|
|
SUDARSANA KUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|