|
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)
|
1613011006NRG23230320232210766
|
23/03/2023
|
Georgekutty
|
1613011006WL086110
|
Georgekutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277382241
|
|
Georgekutty
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG23230320232210769
|
23/03/2023
|
Mariyamma
|
1613011006WL086110
|
Mariyamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277382240
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG23230320232210752
|
23/03/2023
|
USHA DEVI AMMA P
|
1613011006WL086110
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277382246
|
|
USHA DEVI AMMA P
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG23230320232210767
|
23/03/2023
|
RAVI K
|
1613011006WL086110
|
RAVI K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277382245
|
|
RAVI K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG23230320232210773
|
23/03/2023
|
Thankamani
|
1613011006WL086110
|
Thankamani
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277382243
|
|
Thankamani
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG23230320232210782
|
23/03/2023
|
REMANY RAJAN
|
1613011006WL086110
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277382242
|
|
REMANY RAJAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG23230320232210787
|
23/03/2023
|
SARITHA
|
1613011006WL086110
|
SARITHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277382244
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG23230320232210762
|
23/03/2023
|
Chinnamma
|
1613011006WL086110
|
Chinnamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277382247
|
|
MRS CHINNAMMA
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG23230320232210770
|
23/03/2023
|
Subha R
|
1613011006WL086110
|
Subha R
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277382248
|
|
MRS SUBHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/441
(Vettikavala)
|
1613011006NRG23230320232210789
|
23/03/2023
|
divya
|
1613011006WL086110
|
divya
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277382249
|
|
MS DIVYA MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|