|
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-13-011-006-013/203
(Vettikavala)
|
1613011006NRG23200520220045800
|
21/05/2022
|
Santhosh
|
1613011006WL005538
|
Santhosh
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593066617
|
|
Santhosh
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG23200520220045804
|
21/05/2022
|
Shylaja
|
1613011006WL005538
|
Shylaja
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593066618
|
|
Shylaja
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG23200520220045809
|
21/05/2022
|
Radhakrishnan Nair
|
1613011006WL005538
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593066614
|
|
RadhakrishnanNair
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG23200520220045810
|
21/05/2022
|
Kamalasanan
|
1613011006WL005538
|
Kamalasanan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593066616
|
|
Kamalasanan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/510
(Vettikavala)
|
1613011006NRG23200520220045814
|
21/05/2022
|
Sunitha Kumari
|
1613011006WL005538
|
Sunitha Kumari
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593066621
|
|
SunithaKumari
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG23200520220045815
|
21/05/2022
|
Jayasree P
|
1613011006WL005538
|
Jayasree P
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593066615
|
|
JayasreeP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG23200520220045801
|
21/05/2022
|
saritha
|
1613011006WL005538
|
saritha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593066624
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/99
(Vettikavala)
|
1613011006NRG23200520220045820
|
21/05/2022
|
Rathykumary
|
1613011006WL005538
|
Rathykumary
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593066620
|
|
MRS RETHI KUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/357
(Vettikavala)
|
1613011006NRG23200520220045794
|
21/05/2022
|
sindhu
|
1613011006WL005538
|
sindhu
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593066619
|
|
MRS SINDHU
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG23200520220045808
|
21/05/2022
|
Chandrika
|
1613011006WL005538
|
Chandrika
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593066623
|
|
MRS CHANDRIKA N
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG23200520220045811
|
21/05/2022
|
Sindhu C
|
1613011006WL005538
|
Sindhu C
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593066622
|
|
MRS SINDHU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|