|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG22270320222462225
|
06/04/2022
|
Thamkamani
|
1613011006WL108211
|
Thamkamani
|
00127
|
FDRL0001036
|
903
|
903
|
Processed
|
14/05/2022
|
|
1222315798
|
|
Thamkamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/119
(Vettikavala)
|
1613011006NRG22300320222478283
|
06/04/2022
|
Babukuttan
|
1613011006WL109022
|
Babukuttan
|
00127
|
FDRL0001270
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1222315797
|
|
Babukuttan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG22270320222462241
|
06/04/2022
|
AJITH G
|
1613011006WL108212
|
AJITH G
|
00127
|
FDRL0001327
|
602
|
602
|
Processed
|
14/05/2022
|
|
1222315806
|
|
AJITHG
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG22300320222478284
|
06/04/2022
|
Pushpa R
|
1613011006WL109022
|
Pushpa R
|
00127
|
FDRL0001327
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1222315795
|
|
PushpaR
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/282
(Vettikavala)
|
1613011006NRG22300320222478292
|
06/04/2022
|
PRIYABAI Vinod S
|
1613011006WL109022
|
PRIYABAI Vinod S
|
00127
|
FDRL0001327
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1222315794
|
|
PRIYABAIVinodS
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG22300320222478296
|
06/04/2022
|
Vijayasree
|
1613011006WL109022
|
Vijayasree
|
00127
|
FDRL0001327
|
903
|
903
|
Processed
|
14/05/2022
|
|
1222315796
|
|
Vijayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3913
|
3913
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/354
(Vettikavala)
|
1613011006NRG22270320222462239
|
06/04/2022
|
sathyabahama rajan
|
1613011006WL108212
|
sathyabahama rajan
|
00176
|
IDIB000C046
|
301
|
301
|
Processed
|
14/05/2022
|
|
1222315805
|
|
sathyabahamarajan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/300
(Vettikavala)
|
1613011006NRG22270320222462224
|
06/04/2022
|
mini mole
|
1613011006WL108211
|
mini mole
|
00176
|
IDIB000C046
|
903
|
903
|
Processed
|
14/05/2022
|
|
1222315792
|
|
minimole
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG22270320222462255
|
06/04/2022
|
anitha
|
1613011006WL108212
|
anitha
|
00176
|
IDIB000C046
|
602
|
602
|
Processed
|
14/05/2022
|
|
1222315793
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/396
(Vettikavala)
|
1613011006NRG22270320222457198
|
06/04/2022
|
rema
|
1613011006WL108010
|
rema
|
00176
|
IDIB000R034
|
301
|
301
|
Processed
|
14/05/2022
|
|
1222315804
|
|
rema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/388
(Vettikavala)
|
1613011006NRG22270320222457197
|
06/04/2022
|
anju mol
|
1613011006WL108010
|
anju mol
|
00177
|
IOBA0001155
|
903
|
903
|
Processed
|
15/05/2022
|
|
1222315802
|
|
anjumol
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG22300320222478585
|
06/04/2022
|
Sunderesen
|
1613011006WL109040
|
Sunderesen
|
00177
|
IOBA0001155
|
1806
|
1806
|
Processed
|
15/05/2022
|
|
1222315803
|
|
Sunderesen
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG22270320222462220
|
06/04/2022
|
sugantha
|
1613011006WL108211
|
sugantha
|
00177
|
IOBA0001155
|
903
|
903
|
Processed
|
15/05/2022
|
|
1222315801
|
|
sugantha
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG22270320222462254
|
06/04/2022
|
shymala
|
1613011006WL108212
|
shymala
|
00177
|
IOBA0001155
|
602
|
602
|
Processed
|
15/05/2022
|
|
1222315791
|
|
shymala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/95
(Vettikavala)
|
1613011006NRG22270320222462253
|
06/04/2022
|
nisha
|
1613011006WL108212
|
nisha
|
00415
|
SBIN0070063
|
602
|
602
|
Processed
|
14/05/2022
|
|
1222315800
|
|
MRS NISHAMOL P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/101
(Vettikavala)
|
1613011006NRG22300320222478280
|
06/04/2022
|
divya
|
1613011006WL109022
|
divya
|
00415
|
SBIN0071114
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1222315799
|
|
MR DIVYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14147
|
14147
|
|
|
|
|
|
|
|