|
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-13-011-006-014/520
(Vettikavala)
|
1613011006NRG23160820220601130
|
20/08/2022
|
Chithralekha
|
1613011006WL030157
|
Chithralekha
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360674
|
|
Chithralekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG23160820220601119
|
20/08/2022
|
Aanandhavally
|
1613011006WL030157
|
Aanandhavally
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360676
|
|
Aanandhavally
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG23160820220601120
|
20/08/2022
|
Bindhu C
|
1613011006WL030157
|
Bindhu C
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360677
|
|
Bindhu C
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG23160820220601122
|
20/08/2022
|
Thankamani Amma
|
1613011006WL030157
|
Thankamani Amma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360675
|
|
Thankamani Amma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG23160820220601123
|
20/08/2022
|
Sadasivan
|
1613011006WL030157
|
Sadasivan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360680
|
|
Sadasivan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG23160820220601124
|
20/08/2022
|
Laila
|
1613011006WL030157
|
Laila
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360679
|
|
Laila
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG23160820220601132
|
20/08/2022
|
Savithry
|
1613011006WL030157
|
Savithry
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360678
|
|
Savithry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG23160820220601129
|
20/08/2022
|
AMBILI
|
1613011006WL030157
|
AMBILI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360681
|
|
AMBILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG23160820220601111
|
20/08/2022
|
Ayyappan
|
1613011006WL030157
|
Ayyappan
|
00176
|
IDIB000P213
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360682
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG23160820220601128
|
20/08/2022
|
Latha
|
1613011006WL030157
|
Latha
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360683
|
|
MRS LETHA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/379
(Vettikavala)
|
1613011006NRG23160820220601125
|
20/08/2022
|
Sreedevi
|
1613011006WL030157
|
Sreedevi
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360684
|
|
SREEDEVI
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG23160820220601127
|
20/08/2022
|
Gopika
|
1613011006WL030157
|
Gopika
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360686
|
|
MRS GOPIKA G
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG23160820220601131
|
20/08/2022
|
prahlambika
|
1613011006WL030157
|
prahlambika
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127360685
|
|
MRS PRAHALAMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|