|
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-13-011-001-009/165
(Kulakkada)
|
1613011001NRG23241120221157890
|
25/11/2022
|
MINI S
|
1613011001WL053457
|
MINI S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199838366
|
|
MINI S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG23241120221157907
|
25/11/2022
|
MINI GERORGE
|
1613011001WL053457
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199838365
|
|
MINI GERORGE
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/338
(Kulakkada)
|
1613011001NRG23241120221157912
|
25/11/2022
|
LEELAMMA
|
1613011001WL053457
|
LEELAMMA
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199838362
|
|
LEELAMMA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG23241120221157916
|
25/11/2022
|
BALAKRISHANAPILLAI
|
1613011001WL053457
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7199838360
|
No Such Account
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG23241120221157919
|
25/11/2022
|
Lissy Mole.T
|
1613011001WL053457
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199838363
|
|
Lissy Mole.T
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG23241120221157920
|
25/11/2022
|
Thankachan.K
|
1613011001WL053457
|
Thankachan.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199838370
|
|
Thankachan.K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23241120221157922
|
25/11/2022
|
JOHNSON LUKOSE
|
1613011001WL053457
|
JOHNSON LUKOSE
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199838361
|
|
JOHNSON LUKOSE
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23241120221157921
|
25/11/2022
|
SUNI JOHNSON
|
1613011001WL053457
|
SUNI JOHNSON
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199838367
|
|
SUNI JOHNSON
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG23241120221157924
|
25/11/2022
|
JIJI K KUNJUMON
|
1613011001WL053457
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199838364
|
|
JIJI K KUNJUMON
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23241120221157933
|
25/11/2022
|
Rejimon D
|
1613011001WL053457
|
Rejimon D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199838368
|
|
Rejimon D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG23241120221157908
|
25/11/2022
|
Lilly kutty
|
1613011001WL053457
|
Lilly kutty
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199838369
|
|
MRS LILLIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|