|
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-13-011-001-009/203
(Kulakkada)
|
1613011001NRG23050920220731507
|
05/09/2022
|
PRINCE
|
1613011001WL035685
|
PRINCE
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230742876
|
|
PRINCE
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG23050920220731512
|
05/09/2022
|
SASIKALA MOHANAN
|
1613011001WL035685
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230742881
|
|
SASIKALA MOHANAN
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG23050920220731515
|
05/09/2022
|
MINI GERORGE
|
1613011001WL035685
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230742879
|
|
MINI GERORGE
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/338
(Kulakkada)
|
1613011001NRG23050920220731519
|
05/09/2022
|
LEELAMMA
|
1613011001WL035685
|
LEELAMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230742873
|
|
LEELAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG23050920220731527
|
05/09/2022
|
Lissy Mole.T
|
1613011001WL035685
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230742875
|
|
Lissy Mole.T
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG23050920220731528
|
05/09/2022
|
Thankachan.K
|
1613011001WL035685
|
Thankachan.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230742874
|
|
Thankachan.K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23050920220731530
|
05/09/2022
|
JOHNSON LUKOSE
|
1613011001WL035685
|
JOHNSON LUKOSE
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230742886
|
|
JOHNSON LUKOSE
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23050920220731529
|
05/09/2022
|
SUNI JOHNSON
|
1613011001WL035685
|
SUNI JOHNSON
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230742880
|
|
SUNI JOHNSON
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG23050920220731532
|
05/09/2022
|
JIJI K KUNJUMON
|
1613011001WL035685
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230742878
|
|
JIJI K KUNJUMON
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/97
(Kulakkada)
|
1613011001NRG23050920220731534
|
05/09/2022
|
Surendaran N
|
1613011001WL035685
|
Surendaran N
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230742885
|
|
Surendaran N
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23050920220731542
|
05/09/2022
|
Rejimon D
|
1613011001WL035685
|
Rejimon D
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230742882
|
|
Rejimon D
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/70
(Kulakkada)
|
1613011001NRG23050920220731543
|
05/09/2022
|
Omana
|
1613011001WL035685
|
Omana
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230742877
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG23050920220731521
|
05/09/2022
|
BINDHU N S
|
1613011001WL035685
|
BINDHU N S
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230742883
|
|
BINDHU N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG23050920220731516
|
05/09/2022
|
Lilly kutty
|
1613011001WL035685
|
Lilly kutty
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230742884
|
|
MRS LILLIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|