|
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-13-011-006-011/147
(Vettikavala)
|
1613011006NRG23160320232134941
|
16/03/2023
|
JAMES MATHEW
|
1613011006WL083193
|
JAMES MATHEW
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769989
|
|
JAMES MATHEW
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23160320232135033
|
16/03/2023
|
Rosamma
|
1613011006WL083193
|
Rosamma
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
30/03/2023
|
|
0271769987
|
|
Rosamma
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23160320232135034
|
16/03/2023
|
Rosamma
|
1613011006WL083193
|
Rosamma
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
30/03/2023
|
|
0271769988
|
|
Rosamma
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23160320232135035
|
16/03/2023
|
Rosamma
|
1613011006WL083193
|
Rosamma
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
30/03/2023
|
|
0271769985
|
|
Rosamma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23160320232135036
|
16/03/2023
|
Rosamma
|
1613011006WL083193
|
Rosamma
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0271769986
|
|
Rosamma
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23160320232135037
|
16/03/2023
|
Rosamma
|
1613011006WL083193
|
Rosamma
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769984
|
|
Rosamma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23160320232135145
|
16/03/2023
|
ANNAMMA
|
1613011006WL083193
|
ANNAMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769983
|
|
ANNAMMA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23160320232135146
|
16/03/2023
|
ANNAMMA
|
1613011006WL083193
|
ANNAMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769982
|
|
ANNAMMA
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23160320232135147
|
16/03/2023
|
ANNAMMA
|
1613011006WL083193
|
ANNAMMA
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
30/03/2023
|
|
0271769981
|
|
ANNAMMA
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23160320232135148
|
16/03/2023
|
ANNAMMA
|
1613011006WL083193
|
ANNAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0271769980
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23160320232135038
|
16/03/2023
|
Sushamma
|
1613011006WL083193
|
Sushamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769996
|
|
Sushamma
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23160320232135039
|
16/03/2023
|
Sushamma
|
1613011006WL083193
|
Sushamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0271769995
|
|
Sushamma
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23160320232135040
|
16/03/2023
|
Sushamma
|
1613011006WL083193
|
Sushamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0271769998
|
|
Sushamma
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23160320232135041
|
16/03/2023
|
Sushamma
|
1613011006WL083193
|
Sushamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769999
|
|
Sushamma
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23160320232135042
|
16/03/2023
|
Sushamma
|
1613011006WL083193
|
Sushamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769997
|
|
Sushamma
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23160320232135102
|
16/03/2023
|
annamma jose
|
1613011006WL083193
|
annamma jose
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271770004
|
|
annamma jose
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23160320232135103
|
16/03/2023
|
annamma jose
|
1613011006WL083193
|
annamma jose
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271770002
|
|
annamma jose
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23160320232135104
|
16/03/2023
|
annamma jose
|
1613011006WL083193
|
annamma jose
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0271770000
|
|
annamma jose
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23160320232135105
|
16/03/2023
|
annamma jose
|
1613011006WL083193
|
annamma jose
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0271770001
|
|
annamma jose
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23160320232135106
|
16/03/2023
|
annamma jose
|
1613011006WL083193
|
annamma jose
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0271770003
|
|
annamma jose
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23160320232135140
|
16/03/2023
|
Subhadramma
|
1613011006WL083193
|
Subhadramma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271769990
|
|
Subhadramma
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23160320232135141
|
16/03/2023
|
Subhadramma
|
1613011006WL083193
|
Subhadramma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0271769991
|
|
Subhadramma
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23160320232135142
|
16/03/2023
|
Subhadramma
|
1613011006WL083193
|
Subhadramma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0271769993
|
|
Subhadramma
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23160320232135143
|
16/03/2023
|
Subhadramma
|
1613011006WL083193
|
Subhadramma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271769992
|
|
Subhadramma
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23160320232135144
|
16/03/2023
|
Subhadramma
|
1613011006WL083193
|
Subhadramma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0271769994
|
|
Subhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23160320232135067
|
16/03/2023
|
JALAJA RAJESH
|
1613011006WL083193
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271770005
|
|
MRS JALAJA C
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23160320232135068
|
16/03/2023
|
JALAJA RAJESH
|
1613011006WL083193
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271770009
|
|
MRS JALAJA C
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23160320232135069
|
16/03/2023
|
JALAJA RAJESH
|
1613011006WL083193
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271770007
|
|
MRS JALAJA C
|
()
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23160320232135070
|
16/03/2023
|
JALAJA RAJESH
|
1613011006WL083193
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271770008
|
|
MRS JALAJA C
|
()
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23160320232135071
|
16/03/2023
|
JALAJA RAJESH
|
1613011006WL083193
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271770006
|
|
MRS JALAJA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|