|
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-13-011-006-006/358
(Vettikavala)
|
1613011006NRG23271220221448516
|
27/12/2022
|
Kunjikutty
|
1613011006WL063612
|
Kunjikutty
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102800
|
|
Kunjikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/418
(Vettikavala)
|
1613011006NRG23271220221448518
|
27/12/2022
|
Thankachan P
|
1613011006WL063612
|
Thankachan P
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102801
|
|
Thankachan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG23271220221448495
|
27/12/2022
|
SARASWATHY K K
|
1613011006WL063612
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102806
|
|
SARASWATHY K K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG23271220221448504
|
27/12/2022
|
RAVI K
|
1613011006WL063612
|
RAVI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102807
|
|
RAVI K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG23271220221448508
|
27/12/2022
|
Thankamani
|
1613011006WL063612
|
Thankamani
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102803
|
|
Thankamani
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG23271220221448509
|
27/12/2022
|
Binu S
|
1613011006WL063612
|
Binu S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102808
|
|
Binu S
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23271220221448512
|
27/12/2022
|
vasantha
|
1613011006WL063612
|
vasantha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304102802
|
|
vasantha
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/318
(Vettikavala)
|
1613011006NRG23271220221448513
|
27/12/2022
|
Bharathy
|
1613011006WL063612
|
Bharathy
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102804
|
|
Bharathy
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23271220221448515
|
27/12/2022
|
Podiyan
|
1613011006WL063612
|
Podiyan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102809
|
|
Podiyan
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG23271220221448519
|
27/12/2022
|
SARITHA
|
1613011006WL063612
|
SARITHA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304102805
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG23271220221448499
|
27/12/2022
|
PRASANNA KUMARI
|
1613011006WL063612
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102810
|
|
MRS PRASANNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/441
(Vettikavala)
|
1613011006NRG23271220221448520
|
27/12/2022
|
divya
|
1613011006WL063612
|
divya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304102811
|
|
MS DIVYA MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|