|
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-13-011-006-017/259
(Vettikavala)
|
1613011006NRG23110720220316977
|
11/07/2022
|
Raveendran K
|
1613011006WL018871
|
Raveendran K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726471
|
|
Raveendran K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG23110720220316983
|
11/07/2022
|
Karthykeyan
|
1613011006WL018871
|
Karthykeyan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146726472
|
|
Karthykeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG23110720220316968
|
11/07/2022
|
Jincy mol
|
1613011006WL018871
|
Jincy mol
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726478
|
|
Jincy mol
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG23110720220316978
|
11/07/2022
|
Valsala K
|
1613011006WL018871
|
Valsala K
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726473
|
|
Valsala K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG23110720220316970
|
11/07/2022
|
Leelakumari
|
1613011006WL018871
|
Leelakumari
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726474
|
|
Leelakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG23110720220316980
|
11/07/2022
|
K Baby
|
1613011006WL018871
|
K Baby
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726475
|
|
K Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/87
(Vettikavala)
|
1613011006NRG23110720220316990
|
11/07/2022
|
Sarojini
|
1613011006WL018871
|
Sarojini
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146726480
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/247
(Vettikavala)
|
1613011006NRG23110720220316976
|
11/07/2022
|
Rajamma
|
1613011006WL018871
|
Rajamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726477
|
|
MRS RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG23110720220316979
|
11/07/2022
|
Daisy
|
1613011006WL018871
|
Daisy
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726476
|
|
MRS DAISY
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG23110720220316985
|
11/07/2022
|
Suja K
|
1613011006WL018871
|
Suja K
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146726479
|
|
MRS SUJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|