|
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-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24260420230081031
|
27/04/2023
|
Padmakshan Nair
|
1613011006WL003104
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402410
|
|
Padmakshan Nair
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24260420230081037
|
27/04/2023
|
Mariakutty
|
1613011006WL003104
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748402406
|
|
Mariakutty
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24260420230081040
|
27/04/2023
|
Bindhu
|
1613011006WL003104
|
Bindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402413
|
|
Bindhu
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24260420230081043
|
27/04/2023
|
Sunaja Bai
|
1613011006WL003104
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402411
|
|
Sunaja Bai
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24260420230081049
|
27/04/2023
|
Thankamma
|
1613011006WL003104
|
Thankamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748402414
|
|
Thankamma
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24260420230081061
|
27/04/2023
|
Sulochana Amma
|
1613011006WL003104
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402408
|
|
Sulochana Amma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24260420230081062
|
27/04/2023
|
Lalithakumary Amma G
|
1613011006WL003104
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402409
|
|
Lalithakumary Amma G
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24260420230081074
|
27/04/2023
|
Pushpavally Amma K
|
1613011006WL003104
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402412
|
|
Pushpavally Amma K
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24260420230081076
|
27/04/2023
|
Sali Joy
|
1613011006WL003104
|
Sali Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402407
|
|
Sali Joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24260420230081046
|
27/04/2023
|
Saralamma
|
1613011006WL003104
|
Saralamma
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748402415
|
|
MRS SARALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|