|
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-13-011-006-008/13
(Vettikavala)
|
1613011006NRG23100820220562603
|
10/08/2022
|
abdul Azziz
|
1613011006WL028597
|
abdul Azziz
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156716
|
|
abdul Azziz
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG23100820220562602
|
10/08/2022
|
seenath
|
1613011006WL028597
|
seenath
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156717
|
|
seenath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG23100820220562580
|
10/08/2022
|
laila beevi
|
1613011006WL028597
|
laila beevi
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029156721
|
|
laila beevi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG23100820220562581
|
10/08/2022
|
sijimol
|
1613011006WL028597
|
sijimol
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156719
|
|
sijimol
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG23100820220562587
|
10/08/2022
|
DEEPA G
|
1613011006WL028597
|
DEEPA G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156720
|
|
DEEPA G
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG23100820220562592
|
10/08/2022
|
Sham Sunil
|
1613011006WL028597
|
Sham Sunil
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156718
|
|
Sham Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG23100820220562586
|
10/08/2022
|
Sarasamma
|
1613011006WL028597
|
Sarasamma
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156722
|
|
Sarasamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG23100820220562588
|
10/08/2022
|
Sivanandan
|
1613011006WL028597
|
Sivanandan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156724
|
|
Sivanandan
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG23100820220562589
|
10/08/2022
|
ajitha
|
1613011006WL028597
|
ajitha
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156723
|
|
ajitha
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG23100820220562595
|
10/08/2022
|
AMMU KUTTY AMMA
|
1613011006WL028597
|
AMMU KUTTY AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156727
|
|
AMMU KUTTY AMMA
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG23100820220562596
|
10/08/2022
|
sindhu
|
1613011006WL028597
|
sindhu
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156726
|
|
sindhu
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG23100820220562600
|
10/08/2022
|
Jeena
|
1613011006WL028597
|
Jeena
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156725
|
|
Jeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/335
(Vettikavala)
|
1613011006NRG23100820220562585
|
10/08/2022
|
vijayakumary
|
1613011006WL028597
|
vijayakumary
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029156729
|
|
MRS VIJAYAKUMARI K
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG23100820220562590
|
10/08/2022
|
Saramma
|
1613011006WL028597
|
Saramma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156728
|
|
MRS SARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG23100820220562584
|
10/08/2022
|
rashida
|
1613011006WL028597
|
rashida
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156731
|
|
MRS RASHIDA BEEVI B
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/65
(Vettikavala)
|
1613011006NRG23100820220562598
|
10/08/2022
|
Vasandhakumari
|
1613011006WL028597
|
Vasandhakumari
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029156730
|
|
MRS VASANDAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG23100820220562575
|
10/08/2022
|
Badarudeen
|
1613011006WL028597
|
Badarudeen
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156732
|
|
MR BADARUDEEN RAWTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG23100820220562577
|
10/08/2022
|
Sudhasen
|
1613011006WL028597
|
Sudhasen
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156733
|
|
MR SUDESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|