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-13-011-006-008/13 (Vettikavala)
|
1613011006NRG23010820220484128
|
01/08/2022
|
seenath
|
1613011006WL025344
|
seenath
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076623
|
|
seenath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/218 (Vettikavala)
|
1613011006NRG23010820220484108
|
01/08/2022
|
laila beevi
|
1613011006WL025344
|
laila beevi
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076626
|
|
laila beevi
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-005/225 (Vettikavala)
|
1613011006NRG23010820220484109
|
01/08/2022
|
sijimol
|
1613011006WL025344
|
sijimol
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076625
|
|
sijimol
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-005/95 (Vettikavala)
|
1613011006NRG23010820220484119
|
01/08/2022
|
Sham Sunil
|
1613011006WL025344
|
Sham Sunil
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076624
|
|
Sham Sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/52 (Vettikavala)
|
1613011006NRG23010820220484114
|
01/08/2022
|
Sarasamma
|
1613011006WL025344
|
Sarasamma
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076627
|
|
Sarasamma
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-005/69 (Vettikavala)
|
1613011006NRG23010820220484115
|
01/08/2022
|
Sivanandan
|
1613011006WL025344
|
Sivanandan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076629
|
|
Sivanandan
|
()
|
7
|
Vettikkavala
|
KL-13-011-006-005/839 (Vettikavala)
|
1613011006NRG23010820220484116
|
01/08/2022
|
ajitha
|
1613011006WL025344
|
ajitha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076628
|
|
ajitha
|
()
|
8
|
Vettikkavala
|
KL-13-011-006-006/57 (Vettikavala)
|
1613011006NRG23010820220484122
|
01/08/2022
|
sindhu
|
1613011006WL025344
|
sindhu
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076631
|
|
sindhu
|
()
|
9
|
Vettikkavala
|
KL-13-011-006-007/224 (Vettikavala)
|
1613011006NRG23010820220484126
|
01/08/2022
|
Jeena
|
1613011006WL025344
|
Jeena
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076630
|
|
Jeena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/335 (Vettikavala)
|
1613011006NRG23010820220484113
|
01/08/2022
|
vijayakumary
|
1613011006WL025344
|
vijayakumary
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076633
|
|
MRS VIJAYAKUMARI K
|
()
|
11
|
Vettikkavala
|
KL-13-011-006-005/87 (Vettikavala)
|
1613011006NRG23010820220484117
|
01/08/2022
|
Saramma
|
1613011006WL025344
|
Saramma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076632
|
|
MRS SARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/328 (Vettikavala)
|
1613011006NRG23010820220484112
|
01/08/2022
|
rashida
|
1613011006WL025344
|
rashida
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076637
|
|
MRS RASHIDA BEEVI B
|
()
|
13
|
Vettikkavala
|
KL-13-011-006-006/65 (Vettikavala)
|
1613011006NRG23010820220484124
|
01/08/2022
|
Vasandhakumari
|
1613011006WL025344
|
Vasandhakumari
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076635
|
|
MRS VASANDAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/135 (Vettikavala)
|
1613011006NRG23010820220484103
|
01/08/2022
|
Badarudeen
|
1613011006WL025344
|
Badarudeen
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076636
|
|
MR BADARUDEEN RAWTHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/147 (Vettikavala)
|
1613011006NRG23010820220484105
|
01/08/2022
|
Sudhasen
|
1613011006WL025344
|
Sudhasen
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595076634
|
|
MR SUDESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|