|
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-13-011-001-010/10
(Kulakkada)
|
1613011001NRG23160720220358409
|
16/07/2022
|
Nirmala
|
1613011001WL020503
|
Nirmala
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125595
|
|
Nirmala
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG23160720220358410
|
16/07/2022
|
Nirmala Raju
|
1613011001WL020503
|
Nirmala Raju
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125594
|
|
Nirmala Raju
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG23160720220358411
|
16/07/2022
|
Vijayakumari .S
|
1613011001WL020503
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125597
|
|
Vijayakumari .S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG23160720220358422
|
16/07/2022
|
VIJAYASHAJI
|
1613011001WL020503
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302125598
|
|
VIJAYASHAJI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG23160720220358423
|
16/07/2022
|
PRASOBHA P
|
1613011001WL020503
|
PRASOBHA P
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302125599
|
|
PRASOBHA P
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/40
(Kulakkada)
|
1613011001NRG23160720220358425
|
16/07/2022
|
Padmakumari Amma.B
|
1613011001WL020503
|
Padmakumari Amma.B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125596
|
|
Padmakumari Amma.B
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/65
(Kulakkada)
|
1613011001NRG23160720220358430
|
16/07/2022
|
Saly.D
|
1613011001WL020503
|
Saly.D
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125593
|
|
Saly.D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG23160720220358419
|
16/07/2022
|
Lekshmikutti Amma
|
1613011001WL020503
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125600
|
|
MRS LEKSHMIKUTTY AMMA P
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/340
(Kulakkada)
|
1613011001NRG23160720220358421
|
16/07/2022
|
AMMINI K
|
1613011001WL020503
|
AMMINI K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125601
|
|
MRS AMMINI K
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/6
(Kulakkada)
|
1613011001NRG23160720220358429
|
16/07/2022
|
Leelamma
|
1613011001WL020503
|
Leelamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125602
|
|
MS LEELAMMA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/56
(Kulakkada)
|
1613011001NRG23160720220358428
|
16/07/2022
|
Mini
|
1613011001WL020503
|
Mini
|
00415
|
SBIN0018586
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125603
|
|
MISS MINI KUNJUPENNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|