|
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-13-011-001-010/10
(Kulakkada)
|
1613011001NRG23030920220711618
|
03/09/2022
|
Nirmala
|
1613011001WL034950
|
Nirmala
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713892
|
|
Nirmala
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG23030920220711619
|
03/09/2022
|
Nirmala Raju
|
1613011001WL034950
|
Nirmala Raju
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713891
|
|
Nirmala Raju
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG23030920220711629
|
03/09/2022
|
VIJAYASHAJI
|
1613011001WL034950
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713894
|
|
VIJAYASHAJI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG23030920220711630
|
03/09/2022
|
PRASOBHA P
|
1613011001WL034950
|
PRASOBHA P
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713895
|
|
PRASOBHA P
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/40
(Kulakkada)
|
1613011001NRG23030920220711633
|
03/09/2022
|
Padmakumari Amma.B
|
1613011001WL034950
|
Padmakumari Amma.B
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713893
|
|
Padmakumari Amma.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG23030920220711626
|
03/09/2022
|
Lekshmikutti Amma
|
1613011001WL034950
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713896
|
|
MRS LEKSHMIKUTTY AMMA P
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/340
(Kulakkada)
|
1613011001NRG23030920220711628
|
03/09/2022
|
AMMINI K
|
1613011001WL034950
|
AMMINI K
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713897
|
|
MRS AMMINI K
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/6
(Kulakkada)
|
1613011001NRG23030920220711636
|
03/09/2022
|
Leelamma
|
1613011001WL034950
|
Leelamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713898
|
|
MS LEELAMMA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/56
(Kulakkada)
|
1613011001NRG23030920220711635
|
03/09/2022
|
Mini
|
1613011001WL034950
|
Mini
|
00415
|
SBIN0018586
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713899
|
|
MISS MINI KUNJUPENNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/364
(Kulakkada)
|
1613011001NRG23030920220711631
|
03/09/2022
|
Deepakumary R
|
1613011001WL034950
|
Deepakumary R
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131713900
|
|
MRS DEEPA KUMARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|