|
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-13-011-006-010/117
(Vettikavala)
|
1613011006NRG23220720220402781
|
22/07/2022
|
Sreekala S
|
1613011006WL022338
|
Sreekala S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364977193
|
|
Sreekala S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG23220720220402783
|
22/07/2022
|
Shyamala
|
1613011006WL022338
|
Shyamala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364977190
|
|
Shyamala
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG23220720220402785
|
22/07/2022
|
Vasantha
|
1613011006WL022338
|
Vasantha
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364977189
|
|
Vasantha
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG23220720220402792
|
22/07/2022
|
Sumangala
|
1613011006WL022338
|
Sumangala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364977192
|
|
Sumangala
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG23220720220402793
|
22/07/2022
|
Rajasekharan pillai
|
1613011006WL022338
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364977188
|
|
Rajasekharan pillai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/341
(Vettikavala)
|
1613011006NRG23220720220402794
|
22/07/2022
|
Anithakumary
|
1613011006WL022338
|
Anithakumary
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364977191
|
|
Anithakumary
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG23220720220402800
|
22/07/2022
|
Vikraman Pillai N
|
1613011006WL022338
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364977194
|
|
Vikraman Pillai N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG23220720220402808
|
22/07/2022
|
Mini
|
1613011006WL022338
|
Mini
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364977195
|
|
Mini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/512
(Vettikavala)
|
1613011006NRG23220720220402801
|
22/07/2022
|
Sindhu O
|
1613011006WL022338
|
Sindhu O
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364977196
|
|
MRS SINDHU O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG23220720220402788
|
22/07/2022
|
Ushakumary
|
1613011006WL022338
|
Ushakumary
|
00468
|
UBIN0557854
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364977197
|
|
Ushakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|