|
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-13-011-006-006/231
(Vettikavala)
|
1613011006NRG23230320232204660
|
23/03/2023
|
Georgekutty
|
1613011006WL085894
|
Georgekutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277381815
|
|
Georgekutty
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG23230320232204662
|
23/03/2023
|
Mariyamma
|
1613011006WL085894
|
Mariyamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277381814
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/418
(Vettikavala)
|
1613011006NRG23230320232204688
|
23/03/2023
|
Thankachan P
|
1613011006WL085894
|
Thankachan P
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277381817
|
|
Thankachan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG23230320232204642
|
23/03/2023
|
SARASWATHY K K
|
1613011006WL085894
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277381820
|
|
SARASWATHY K K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG23230320232204643
|
23/03/2023
|
USHA DEVI AMMA P
|
1613011006WL085894
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277381821
|
|
USHA DEVI AMMA P
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG23230320232204667
|
23/03/2023
|
Thankamani
|
1613011006WL085894
|
Thankamani
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277381819
|
|
Thankamani
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG23230320232204682
|
23/03/2023
|
REMANY RAJAN
|
1613011006WL085894
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277381818
|
|
REMANY RAJAN
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG23230320232204689
|
23/03/2023
|
SARITHA
|
1613011006WL085894
|
SARITHA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277381816
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG23230320232204655
|
23/03/2023
|
Chinnamma
|
1613011006WL085894
|
Chinnamma
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277381822
|
|
MRS CHINNAMMA
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG23230320232204663
|
23/03/2023
|
Subha R
|
1613011006WL085894
|
Subha R
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277381825
|
|
MRS SUBHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG23230320232204657
|
23/03/2023
|
PRASANNA KUMARI
|
1613011006WL085894
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277381824
|
|
MRS PRASANNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/127
(Vettikavala)
|
1613011006NRG23230320232204646
|
23/03/2023
|
Rajeeve Chandren
|
1613011006WL085894
|
Rajeeve Chandren
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277381823
|
|
MR RAJEEV CHANDRAN N A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|