|
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-13-011-001-017/424
(Kulakkada)
|
1613011001NRG22310320222506547
|
01/04/2022
|
SYMON
|
1613011001WL110565
|
SYMON
|
00078
|
CNRB0004669
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915570570
|
|
SYMON
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/430
(Kulakkada)
|
1613011001NRG22310320222506548
|
01/04/2022
|
MOLLYLALU
|
1613011001WL110565
|
MOLLYLALU
|
00078
|
CNRB0004669
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915570569
|
|
MOLLYLALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/217
(Kulakkada)
|
1613011001NRG22310320222506541
|
01/04/2022
|
INDIRA
|
1613011001WL110565
|
INDIRA
|
00127
|
FDRL0001271
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915570571
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/108
(Kulakkada)
|
1613011001NRG22310320222506538
|
01/04/2022
|
Bindhu
|
1613011001WL110565
|
Bindhu
|
00127
|
FDRL0001740
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915570572
|
|
Bindhu
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/197
(Kulakkada)
|
1613011001NRG22310320222506540
|
01/04/2022
|
Mini Vincent
|
1613011001WL110565
|
Mini Vincent
|
00127
|
FDRL0001740
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915570573
|
|
MiniVincent
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/48
(Kulakkada)
|
1613011001NRG22310320222506549
|
01/04/2022
|
BABY JOHN
|
1613011001WL110565
|
BABY JOHN
|
00127
|
FDRL0001740
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915570574
|
|
BABYJOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG22310320222506542
|
01/04/2022
|
LALITHA
|
1613011001WL110565
|
LALITHA
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915570576
|
|
MRS LALITHA K
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/52
(Kulakkada)
|
1613011001NRG22310320222506550
|
01/04/2022
|
AMBHIKA G
|
1613011001WL110565
|
AMBHIKA G
|
00415
|
SBIN0005047
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915570575
|
|
MRS AMBIKA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|