|
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-13-011-006-014/510
(Vettikavala)
|
1613011006NRG23170720220362533
|
20/07/2022
|
Ajithakumary R
|
1613011006WL020676
|
Ajithakumary R
|
00078
|
CNRB0002681
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928794
|
|
Ajithakumary R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG23170720220362496
|
20/07/2022
|
Padmakshan Nair
|
1613011006WL020676
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928800
|
|
Padmakshan Nair
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG23170720220362498
|
20/07/2022
|
Sini
|
1613011006WL020676
|
Sini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928804
|
|
Sini
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG23170720220362502
|
20/07/2022
|
Mariakutty
|
1613011006WL020676
|
Mariakutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928795
|
|
Mariakutty
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG23170720220362503
|
20/07/2022
|
Beena
|
1613011006WL020676
|
Beena
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928802
|
|
Beena
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG23170720220362504
|
20/07/2022
|
Ambili J
|
1613011006WL020676
|
Ambili J
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928806
|
|
Ambili J
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG23170720220362517
|
20/07/2022
|
Purushathaman Achari
|
1613011006WL020676
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928805
|
|
Purushathaman Achari
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG23170720220362518
|
20/07/2022
|
Babu
|
1613011006WL020676
|
Babu
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928799
|
|
Babu
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG23170720220362519
|
20/07/2022
|
Thankamma
|
1613011006WL020676
|
Thankamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928808
|
|
Thankamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG23170720220362526
|
20/07/2022
|
Radhamaniyamma
|
1613011006WL020676
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928807
|
|
Radhamaniyamma
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG23170720220362529
|
20/07/2022
|
Vijayalekshmi
|
1613011006WL020676
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928803
|
|
Vijayalekshmi
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG23170720220362531
|
20/07/2022
|
Lalithakumary Amma G
|
1613011006WL020676
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928798
|
|
Lalithakumary Amma G
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG23170720220362532
|
20/07/2022
|
Vasantha Purushothaman
|
1613011006WL020676
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928796
|
|
Vasantha Purushothaman
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG23170720220362536
|
20/07/2022
|
Ambili B
|
1613011006WL020676
|
Ambili B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928797
|
|
Ambili B
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG23170720220362538
|
20/07/2022
|
Lalithamma
|
1613011006WL020676
|
Lalithamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928801
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG23170720220362540
|
20/07/2022
|
Sobhana Amma
|
1613011006WL020676
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928809
|
|
MRS SOBHANA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|