|
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-13-011-001-006/178
(Kulakkada)
|
1613011001NRG22030920222535607
|
06/09/2022
|
Bhavani
|
1613011WL0111977
|
Bhavani
|
00127
|
FDRL0001308
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689197
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG22030920222535603
|
06/09/2022
|
Sarala
|
1613011WL0111977
|
Sarala
|
00127
|
FDRL0001740
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689199
|
|
Sarala
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG22030920222535604
|
06/09/2022
|
Geetha.K
|
1613011WL0111977
|
Geetha.K
|
00127
|
FDRL0001740
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689200
|
|
Geetha.K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG22030920222535605
|
06/09/2022
|
Santha
|
1613011WL0111977
|
Santha
|
00127
|
FDRL0001740
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689206
|
|
Santha
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/156
(Kulakkada)
|
1613011001NRG22030920222535606
|
06/09/2022
|
Anandan
|
1613011WL0111977
|
Anandan
|
00127
|
FDRL0001740
|
301
|
301
|
Processed
|
05/10/2022
|
|
5230689207
|
|
Anandan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG22030920222535608
|
06/09/2022
|
Omana
|
1613011WL0111977
|
Omana
|
00127
|
FDRL0001740
|
1204
|
1204
|
Processed
|
05/10/2022
|
|
5230689202
|
|
Omana
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/33
(Kulakkada)
|
1613011001NRG22030920222535612
|
06/09/2022
|
Vijayamma.P
|
1613011WL0111977
|
Vijayamma.P
|
00127
|
FDRL0001740
|
903
|
903
|
Processed
|
05/10/2022
|
|
5230689204
|
|
Vijayamma.P
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/35
(Kulakkada)
|
1613011001NRG22030920222535613
|
06/09/2022
|
Lissymol
|
1613011WL0111977
|
Lissymol
|
00127
|
FDRL0001740
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689205
|
|
Lissymol
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG22030920222535614
|
06/09/2022
|
Vijayakumari.K
|
1613011WL0111977
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
903
|
903
|
Processed
|
05/10/2022
|
|
5230689203
|
|
Vijayakumari.K
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/44
(Kulakkada)
|
1613011001NRG22030920222535615
|
06/09/2022
|
Balan G
|
1613011WL0111977
|
Balan G
|
00127
|
FDRL0001740
|
301
|
301
|
Processed
|
05/10/2022
|
|
5230689198
|
|
Balan G
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG22030920222535616
|
06/09/2022
|
Mani
|
1613011WL0111977
|
Mani
|
00127
|
FDRL0001740
|
1204
|
1204
|
Processed
|
05/10/2022
|
|
5230689201
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/198
(Kulakkada)
|
1613011001NRG22030920222535610
|
06/09/2022
|
SUNITHAKUMARY
|
1613011WL0111977
|
SUNITHAKUMARY
|
00176
|
IDIB000C046
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689208
|
|
SUNITHAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG22030920222535609
|
06/09/2022
|
SASIKALA T
|
1613011WL0111977
|
SASIKALA T
|
00176
|
IDIB000P084
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689209
|
|
SASIKALA T
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/23
(Kulakkada)
|
1613011001NRG22030920222535611
|
06/09/2022
|
Sobhana
|
1613011WL0111977
|
Sobhana
|
00176
|
IDIB000P084
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689210
|
|
Sobhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/23
(Kulakkada)
|
1613011001NRG22030920222535617
|
06/09/2022
|
Sobhana Reji
|
1613011WL0111977
|
Sobhana Reji
|
00415
|
SBIN0070293
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230689211
|
|
MRS SOBHANA REJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/17
(Kulakkada)
|
1613011001NRG22030920222535601
|
06/09/2022
|
Jessy Bovas
|
1613011WL0111977
|
Jessy Bovas
|
00415
|
SBIN0070361
|
1204
|
1204
|
Processed
|
05/10/2022
|
|
5230689212
|
|
MRS JESSY BOVAS
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/196
(Kulakkada)
|
1613011001NRG22030920222535602
|
06/09/2022
|
LATHEESH SMITHA L
|
1613011WL0111977
|
LATHEESH SMITHA L
|
00415
|
SBIN0070361
|
1806
|
1806
|
Processed
|
05/10/2022
|
|
5230689213
|
|
MRS LATHEESH SMITHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21371
|
21371
|
|
|
|
|
|
|
|