|
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-13-011-006-013/138
(Vettikavala)
|
1613011006NRG23180120231625159
|
24/01/2023
|
Indira k
|
1613011006WL069706
|
Indira k
|
00045
|
BARB0KOTTAR
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464775812
|
|
Indira k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/117
(Vettikavala)
|
1613011006NRG23180120231625156
|
24/01/2023
|
Sreekala S
|
1613011006WL069706
|
Sreekala S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464775818
|
|
Sreekala S
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG23180120231625157
|
24/01/2023
|
Vasantha
|
1613011006WL069706
|
Vasantha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464775814
|
|
Vasantha
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG23180120231625179
|
24/01/2023
|
Radhakrishnan Nair
|
1613011006WL069706
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464775821
|
|
Radhakrishnan Nair
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/317
(Vettikavala)
|
1613011006NRG23180120231625184
|
24/01/2023
|
Unnikrishnan TS
|
1613011006WL069706
|
Unnikrishnan TS
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464775817
|
|
Unnikrishnan TS
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG23180120231625187
|
24/01/2023
|
VALSALA
|
1613011006WL069706
|
VALSALA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464775815
|
|
VALSALA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG23180120231625188
|
24/01/2023
|
Saleena Beevi
|
1613011006WL069706
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464775813
|
|
Saleena Beevi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG23180120231625200
|
24/01/2023
|
Bindhu Mol
|
1613011006WL069706
|
Bindhu Mol
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464775816
|
|
Bindhu Mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG23180120231625189
|
24/01/2023
|
Haseena Beevi
|
1613011006WL069706
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464775819
|
|
Haseena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG23180120231625164
|
24/01/2023
|
Ushakumary
|
1613011006WL069706
|
Ushakumary
|
00468
|
UBIN0557854
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464775820
|
|
Ushakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|