|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG23300120231719241
|
30/01/2023
|
Varghese T
|
1613011006WL073098
|
Varghese T
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467494713
|
|
Varghese T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG23300120231719232
|
30/01/2023
|
Rajendran
|
1613011006WL073098
|
Rajendran
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467494714
|
|
Rajendran
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG23300120231719237
|
30/01/2023
|
Radhamony
|
1613011006WL073098
|
Radhamony
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467494715
|
|
Radhamony
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG23300120231719247
|
30/01/2023
|
MATHEW
|
1613011006WL073098
|
MATHEW
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467494716
|
|
MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG23300120231719220
|
30/01/2023
|
Nirmala
|
1613011006WL073098
|
Nirmala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467494717
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG23300120231719258
|
30/01/2023
|
Mariyamma Thomas
|
1613011006WL073098
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467494725
|
|
Mariyamma Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG23300120231719213
|
30/01/2023
|
Thankamma
|
1613011006WL073098
|
Thankamma
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467494724
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/199
(Vettikavala)
|
1613011006NRG23300120231719224
|
30/01/2023
|
Aswathy
|
1613011006WL073098
|
Aswathy
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467494718
|
|
MRS ASWATHY
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG23300120231719236
|
30/01/2023
|
Vijayakumary
|
1613011006WL073098
|
Vijayakumary
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467494721
|
|
MRS VIJAYAKUMARI
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG23300120231719240
|
30/01/2023
|
Sindhu K
|
1613011006WL073098
|
Sindhu K
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467494720
|
|
MRS SINDHU K
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG23300120231719255
|
30/01/2023
|
REMA
|
1613011006WL073098
|
REMA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467494723
|
|
MRS REMA G
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG23300120231719256
|
30/01/2023
|
OMANA
|
1613011006WL073098
|
OMANA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467494719
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG23300120231719226
|
30/01/2023
|
Omana
|
1613011006WL073098
|
Omana
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467494722
|
|
MRS OMANA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|