|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG23300620220242825
|
30/06/2022
|
asha S
|
1613011006WL015724
|
asha S
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022671428
|
|
asha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG23300620220242830
|
30/06/2022
|
sujatha
|
1613011006WL015724
|
sujatha
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022671429
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG23300620220242814
|
30/06/2022
|
mohanan Pillai
|
1613011006WL015724
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022671435
|
|
mohanan Pillai
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG23300620220242818
|
30/06/2022
|
SREEJITH
|
1613011006WL015724
|
SREEJITH
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022671430
|
|
SREEJITH
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG23300620220242819
|
30/06/2022
|
CHANDRAMATHY AMMA
|
1613011006WL015724
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022671431
|
|
CHANDRAMATHY AMMA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/153
(Vettikavala)
|
1613011006NRG23300620220242820
|
30/06/2022
|
VIJAYA RAJAN
|
1613011006WL015724
|
VIJAYA RAJAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022671433
|
|
VIJAYA RAJAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG23300620220242821
|
30/06/2022
|
SUNITHA KUMARY
|
1613011006WL015724
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022671432
|
|
SUNITHA KUMARY
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG23300620220242824
|
30/06/2022
|
chandren Pillai
|
1613011006WL015724
|
chandren Pillai
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022671437
|
|
chandren Pillai
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG23300620220242827
|
30/06/2022
|
James
|
1613011006WL015724
|
James
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022671434
|
|
James
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG23300620220242828
|
30/06/2022
|
shiny
|
1613011006WL015724
|
shiny
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022671436
|
|
shiny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG23300620220242823
|
30/06/2022
|
SIVADASAN PILLAI
|
1613011006WL015724
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022671438
|
|
SIVADASAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/303
(Vettikavala)
|
1613011006NRG23300620220242826
|
30/06/2022
|
bindhu
|
1613011006WL015724
|
bindhu
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022671439
|
|
MRS BINDU T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG23300620220242829
|
30/06/2022
|
kala
|
1613011006WL015724
|
kala
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022671440
|
|
MRS KALA WO AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|