|
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-13-011-006-010/116
(Vettikavala)
|
1613011006NRG23170320232146107
|
17/03/2023
|
Padmakshan Nair
|
1613011006WL083565
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767947
|
|
Padmakshan Nair
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG23170320232146112
|
17/03/2023
|
Annamma Mathew
|
1613011006WL083565
|
Annamma Mathew
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767942
|
|
Annamma Mathew
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG23170320232146114
|
17/03/2023
|
Mariakutty
|
1613011006WL083565
|
Mariakutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767941
|
|
Mariakutty
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG23170320232146117
|
17/03/2023
|
Bindhu
|
1613011006WL083565
|
Bindhu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767951
|
|
Bindhu
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG23170320232146120
|
17/03/2023
|
Sunaja Bai
|
1613011006WL083565
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0271767948
|
|
Sunaja Bai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/355
(Vettikavala)
|
1613011006NRG23170320232146124
|
17/03/2023
|
Shyamala
|
1613011006WL083565
|
Shyamala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767950
|
|
Shyamala
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG23170320232146125
|
17/03/2023
|
Thankamma
|
1613011006WL083565
|
Thankamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767952
|
|
Thankamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG23170320232146134
|
17/03/2023
|
Sulochana Amma
|
1613011006WL083565
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767945
|
|
Sulochana Amma
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG23170320232146135
|
17/03/2023
|
Lalithakumary Amma G
|
1613011006WL083565
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767946
|
|
Lalithakumary Amma G
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG23170320232146140
|
17/03/2023
|
Ambili B
|
1613011006WL083565
|
Ambili B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767944
|
|
Ambili B
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG23170320232146147
|
17/03/2023
|
Pushpavally Amma K
|
1613011006WL083565
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767949
|
|
Pushpavally Amma K
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG23170320232146149
|
17/03/2023
|
Sali Joy
|
1613011006WL083565
|
Sali Joy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767943
|
|
Sali Joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG23170320232146141
|
17/03/2023
|
Haripriya
|
1613011006WL083565
|
Haripriya
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271767953
|
|
MISS HARIPRIYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|