|
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-13-011-006-009/394
(Vettikavala)
|
1613011006NRG23060720220284517
|
06/07/2022
|
Sreekala P
|
1613011006WL017562
|
Sreekala P
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304482
|
|
Sreekala P
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG23060720220284533
|
06/07/2022
|
AJIKUMAR
|
1613011006WL017562
|
AJIKUMAR
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006304481
|
|
AJIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG23060720220284516
|
06/07/2022
|
Anitha
|
1613011006WL017562
|
Anitha
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304483
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG23060720220284500
|
06/07/2022
|
Latha
|
1613011006WL017562
|
Latha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006304485
|
|
Latha
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG23060720220284501
|
06/07/2022
|
Sheelakumary
|
1613011006WL017562
|
Sheelakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304486
|
|
Sheelakumary
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG23060720220284504
|
06/07/2022
|
BABU C
|
1613011006WL017562
|
BABU C
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304487
|
|
BABU C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG23060720220284505
|
06/07/2022
|
SUSAMMA K
|
1613011006WL017562
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304488
|
|
SUSAMMA K
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG23060720220284514
|
06/07/2022
|
santhamma
|
1613011006WL017562
|
santhamma
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304484
|
|
santhamma
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG23060720220284532
|
06/07/2022
|
Vasudevan Pillai
|
1613011006WL017562
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006304489
|
|
Vasudevan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG23060720220284515
|
06/07/2022
|
santhamma
|
1613011006WL017562
|
santhamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006304490
|
|
MRS SANTHAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|