|
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-13-011-006-011/333
(Vettikavala)
|
1613011006NRG23130120231593562
|
17/01/2023
|
varghese
|
1613011006WL068640
|
varghese
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522688529
|
|
varghese
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23130120231593584
|
17/01/2023
|
Rosamma
|
1613011006WL068640
|
Rosamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522688531
|
|
Rosamma
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23130120231593611
|
17/01/2023
|
ANNAMMA
|
1613011006WL068640
|
ANNAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522688530
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/236
(Vettikavala)
|
1613011006NRG23130120231593560
|
17/01/2023
|
thomas
|
1613011006WL068640
|
thomas
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522688540
|
|
thomas
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG23130120231593566
|
17/01/2023
|
Sreedharan Pillai
|
1613011006WL068640
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522688534
|
|
Sreedharan Pillai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23130120231593585
|
17/01/2023
|
Sushamma
|
1613011006WL068640
|
Sushamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522688533
|
|
Sushamma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23130120231593603
|
17/01/2023
|
annamma jose
|
1613011006WL068640
|
annamma jose
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522688539
|
|
annamma jose
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23130120231593610
|
17/01/2023
|
Subhadramma
|
1613011006WL068640
|
Subhadramma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522688532
|
|
Subhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/280
(Vettikavala)
|
1613011006NRG23130120231593559
|
17/01/2023
|
Thankachan Y
|
1613011006WL068640
|
Thankachan Y
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522688535
|
|
Thankachan Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG23130120231593563
|
17/01/2023
|
ASHA T
|
1613011006WL068640
|
ASHA T
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522688536
|
|
MRS ASHA T
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG23130120231593569
|
17/01/2023
|
Prasanna B Pillai
|
1613011006WL068640
|
Prasanna B Pillai
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522688537
|
|
PRASANNA B PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23130120231593593
|
17/01/2023
|
JALAJA RAJESH
|
1613011006WL068640
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522688538
|
|
MRS JALAJA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|