|
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-13-011-001-010/251
(Kulakkada)
|
1613011001NRG24040120241800678
|
05/01/2024
|
Vijayan P
|
1613011WL0078309
|
Vijayan P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905684801
|
|
Vijayan P
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG24040120241800679
|
05/01/2024
|
Vijayan P
|
1613011WL0078309
|
Vijayan P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905684800
|
|
Vijayan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/146
(Kulakkada)
|
1613011001NRG24050120241805479
|
05/01/2024
|
Maya S
|
1613011WL0078601
|
Maya S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905684794
|
|
Maya S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/407
(Kulakkada)
|
1613011001NRG24050120241805480
|
05/01/2024
|
REMYA L
|
1613011WL0078601
|
REMYA L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905684792
|
|
REMYA L
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/407
(Kulakkada)
|
1613011001NRG24050120241805481
|
05/01/2024
|
REMYA L
|
1613011WL0078601
|
REMYA L
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905684793
|
|
REMYA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/431
(Kulakkada)
|
1613011001NRG24050120241805482
|
05/01/2024
|
ANITHA
|
1613011WL0078601
|
ANITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905684795
|
|
MRS ANITHA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/431
(Kulakkada)
|
1613011001NRG24050120241805483
|
05/01/2024
|
ANITHA
|
1613011WL0078601
|
ANITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905684796
|
|
MRS ANITHA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24040120241800680
|
05/01/2024
|
RESHMA OS
|
1613011WL0078309
|
RESHMA OS
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905684797
|
|
MRS RESHMA OS
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24040120241800681
|
05/01/2024
|
RESHMA OS
|
1613011WL0078309
|
RESHMA OS
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905684798
|
|
MRS RESHMA OS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/35
(Kulakkada)
|
1613011001NRG24040120241800684
|
05/01/2024
|
Raghavan R
|
1613011WL0078309
|
Raghavan R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905684799
|
|
MR RAGHAVAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/11
(Kulakkada)
|
1613011001NRG24040120241800682
|
05/01/2024
|
Chellamma Balakrishnan
|
1613011WL0078309
|
Chellamma Balakrishnan
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905684790
|
|
Chellamma Balakrishnan
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/11
(Kulakkada)
|
1613011001NRG24040120241800683
|
05/01/2024
|
Chellamma Balakrishnan
|
1613011WL0078309
|
Chellamma Balakrishnan
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905684791
|
|
Chellamma Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|