|
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-13-011-001-007/103
(Kulakkada)
|
1613011001NRG23180120231622070
|
18/01/2023
|
Ambhika G
|
1613011001WL069613
|
Ambhika G
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462644645
|
|
Ambhika G
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/209
(Kulakkada)
|
1613011001NRG23180120231622087
|
18/01/2023
|
JIJO
|
1613011001WL069613
|
JIJO
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462644637
|
|
JIJO
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG23180120231622094
|
18/01/2023
|
VINI S
|
1613011001WL069613
|
VINI S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462644636
|
|
VINI S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/332
(Kulakkada)
|
1613011001NRG23180120231622098
|
18/01/2023
|
Satheesan T
|
1613011001WL069613
|
Satheesan T
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462644640
|
|
Satheesan T
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG23180120231622103
|
18/01/2023
|
LEELA
|
1613011001WL069613
|
LEELA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462644639
|
|
LEELA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG23180120231622104
|
18/01/2023
|
Damodaran
|
1613011001WL069613
|
Damodaran
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462644644
|
|
Damodaran
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG23180120231622106
|
18/01/2023
|
Omana Amma
|
1613011001WL069613
|
Omana Amma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Rejected
|
04/02/2023
|
|
8462644630
|
No Such Account
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/398
(Kulakkada)
|
1613011001NRG23180120231622108
|
18/01/2023
|
SOPHY B
|
1613011001WL069613
|
SOPHY B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462644646
|
|
SOPHY B
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG23180120231622109
|
18/01/2023
|
AMBILY C
|
1613011001WL069613
|
AMBILY C
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462644638
|
|
AMBILY C
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG23180120231622115
|
18/01/2023
|
Bharathi.K
|
1613011001WL069613
|
Bharathi.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462644631
|
|
Bharathi.K
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG23180120231622119
|
18/01/2023
|
Santhamma.T
|
1613011001WL069613
|
Santhamma.T
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462644633
|
|
Santhamma.T
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23180120231622120
|
18/01/2023
|
Kujuppennu.K
|
1613011001WL069613
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462644632
|
|
Kujuppennu.K
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG23180120231622126
|
18/01/2023
|
Sarada.K
|
1613011001WL069613
|
Sarada.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462644635
|
|
Sarada.K
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG23180120231622128
|
18/01/2023
|
Geethakumary.S
|
1613011001WL069613
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462644634
|
|
Geethakumary.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG23180120231622079
|
18/01/2023
|
SYAMALA P
|
1613011001WL069613
|
SYAMALA P
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462644642
|
|
MRS SYAMALA P
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/385
(Kulakkada)
|
1613011001NRG23180120231622105
|
18/01/2023
|
SRUTHY
|
1613011001WL069613
|
SRUTHY
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462644643
|
|
MRS SRUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG23180120231622110
|
18/01/2023
|
YOHSNNAN M
|
1613011001WL069613
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462644641
|
|
YOHSNNAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|