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-13-011-001-009/165 (Kulakkada)
|
1613011001NRG23260920220767735
|
26/09/2022
|
MINI S
|
1613011001WL037591
|
MINI S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770171
|
|
MINI S
|
()
|
2
|
Vettikkavala
|
KL-13-011-001-009/229 (Kulakkada)
|
1613011001NRG23260920220767747
|
26/09/2022
|
SASIKALA MOHANAN
|
1613011001WL037591
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770174
|
|
SASIKALA MOHANAN
|
()
|
3
|
Vettikkavala
|
KL-13-011-001-009/244 (Kulakkada)
|
1613011001NRG23260920220767751
|
26/09/2022
|
MINI GERORGE
|
1613011001WL037591
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770170
|
|
MINI GERORGE
|
()
|
4
|
Vettikkavala
|
KL-13-011-001-009/338 (Kulakkada)
|
1613011001NRG23260920220767755
|
26/09/2022
|
LEELAMMA
|
1613011001WL037591
|
LEELAMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770166
|
|
LEELAMMA
|
()
|
5
|
Vettikkavala
|
KL-13-011-001-009/345 (Kulakkada)
|
1613011001NRG23260920220767758
|
26/09/2022
|
SUMA
|
1613011001WL037591
|
SUMA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770173
|
|
SUMA
|
()
|
6
|
Vettikkavala
|
KL-13-011-001-009/59 (Kulakkada)
|
1613011001NRG23260920220767764
|
26/09/2022
|
Lissy Mole.T
|
1613011001WL037591
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770168
|
|
Lissy Mole.T
|
()
|
7
|
Vettikkavala
|
KL-13-011-001-009/60 (Kulakkada)
|
1613011001NRG23260920220767765
|
26/09/2022
|
Thankachan.K
|
1613011001WL037591
|
Thankachan.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770167
|
|
Thankachan.K
|
()
|
8
|
Vettikkavala
|
KL-13-011-001-009/64 (Kulakkada)
|
1613011001NRG23260920220767767
|
26/09/2022
|
JOHNSON LUKOSE
|
1613011001WL037591
|
JOHNSON LUKOSE
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770165
|
|
JOHNSON LUKOSE
|
()
|
9
|
Vettikkavala
|
KL-13-011-001-009/64 (Kulakkada)
|
1613011001NRG23260920220767766
|
26/09/2022
|
SUNI JOHNSON
|
1613011001WL037591
|
SUNI JOHNSON
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770172
|
|
SUNI JOHNSON
|
()
|
10
|
Vettikkavala
|
KL-13-011-001-009/8 (Kulakkada)
|
1613011001NRG23260920220767769
|
26/09/2022
|
JIJI K KUNJUMON
|
1613011001WL037591
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231770169
|
|
JIJI K KUNJUMON
|
()
|
11
|
Vettikkavala
|
KL-13-011-001-009/97 (Kulakkada)
|
1613011001NRG23260920220767771
|
26/09/2022
|
Surendaran N
|
1613011001WL037591
|
Surendaran N
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770164
|
|
Surendaran N
|
()
|
12
|
Vettikkavala
|
KL-13-011-001-010/68 (Kulakkada)
|
1613011001NRG23260920220767778
|
26/09/2022
|
Rejimon D
|
1613011001WL037591
|
Rejimon D
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770175
|
|
Rejimon D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/344 (Kulakkada)
|
1613011001NRG23260920220767757
|
26/09/2022
|
BINDHU N S
|
1613011001WL037591
|
BINDHU N S
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770176
|
|
BINDHU N S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/246 (Kulakkada)
|
1613011001NRG23260920220767752
|
26/09/2022
|
Lilly kutty
|
1613011001WL037591
|
Lilly kutty
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231770177
|
|
MRS LILLIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|