|
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-13-011-006-005/26
(Vettikavala)
|
1613011006NRG23221220221397979
|
24/12/2022
|
Usha C D
|
1613011006WL061937
|
Usha C D
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304114914
|
|
Usha C D
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG23221220221397996
|
24/12/2022
|
Saritha S
|
1613011006WL061937
|
Saritha S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304114916
|
|
Saritha S
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG23221220221397998
|
24/12/2022
|
Thampi S
|
1613011006WL061937
|
Thampi S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304114918
|
|
Thampi S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG23221220221398003
|
24/12/2022
|
Sumangala
|
1613011006WL061937
|
Sumangala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304114915
|
|
Sumangala
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG23221220221398017
|
24/12/2022
|
Vikraman Pillai N
|
1613011006WL061937
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304114919
|
|
Vikraman Pillai N
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG23221220221398018
|
24/12/2022
|
Ramani Anil
|
1613011006WL061937
|
Ramani Anil
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304114920
|
|
Ramani Anil
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/340
(Vettikavala)
|
1613011006NRG23221220221398035
|
24/12/2022
|
Vargheese Thomas
|
1613011006WL061937
|
Vargheese Thomas
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304114917
|
|
Vargheese Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG23221220221398007
|
24/12/2022
|
Sherly S
|
1613011006WL061937
|
Sherly S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304114921
|
|
Sherly S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG23221220221398005
|
24/12/2022
|
Surendran
|
1613011006WL061937
|
Surendran
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304114923
|
|
MR SURENDRAN
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/521
(Vettikavala)
|
1613011006NRG23221220221398019
|
24/12/2022
|
Sasikala S
|
1613011006WL061937
|
Sasikala S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304114922
|
|
MRS SASIKALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|