|
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-13-011-006-012/329
(Vettikavala)
|
1613011006NRG23240520220059937
|
26/05/2022
|
Soudamini B
|
1613011006WL006406
|
Soudamini B
|
00078
|
CNRB0001099
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892536160
|
|
SoudaminiB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG23240520220059931
|
26/05/2022
|
Prabhakaran Pillai
|
1613011006WL006406
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892536161
|
|
PrabhakaranPillai
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG23240520220059933
|
26/05/2022
|
Mani B
|
1613011006WL006406
|
Mani B
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892536163
|
|
ManiB
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG23240520220059951
|
26/05/2022
|
suja K
|
1613011006WL006406
|
suja K
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892536162
|
|
sujaK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG23240520220059926
|
26/05/2022
|
Joy T
|
1613011006WL006406
|
Joy T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892536165
|
|
JoyT
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG23240520220059964
|
26/05/2022
|
Molamma
|
1613011006WL006406
|
Molamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892536164
|
|
Molamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/328
(Vettikavala)
|
1613011006NRG23240520220059936
|
26/05/2022
|
bindhu lalu
|
1613011006WL006406
|
bindhu lalu
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892536166
|
|
bindhulalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG23240520220059942
|
26/05/2022
|
Bindu Kumari C
|
1613011006WL006406
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892536168
|
|
MRS BINDU KUMARI C
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG23240520220059944
|
26/05/2022
|
Podichi podiyan
|
1613011006WL006406
|
Podichi podiyan
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892536167
|
|
MRS PODICHI PODIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|