|
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-13-011-006-011/131
(Vettikavala)
|
1613011006NRG23050920220733277
|
05/09/2022
|
Mini
|
1613011006WL035742
|
Mini
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230687908
|
|
Mini
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG23050920220733284
|
05/09/2022
|
Ambily
|
1613011006WL035742
|
Ambily
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230687914
|
|
Ambily
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG23050920220733291
|
05/09/2022
|
laly
|
1613011006WL035742
|
laly
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230687913
|
|
laly
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23050920220733303
|
05/09/2022
|
Rosamma
|
1613011006WL035742
|
Rosamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687909
|
|
Rosamma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG23050920220733307
|
05/09/2022
|
bincy
|
1613011006WL035742
|
bincy
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687910
|
|
bincy
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23050920220733316
|
05/09/2022
|
Muraleedharan
|
1613011006WL035742
|
Muraleedharan
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230687911
|
|
Muraleedharan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG23050920220733320
|
05/09/2022
|
Laly
|
1613011006WL035742
|
Laly
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687912
|
|
Laly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/250
(Vettikavala)
|
1613011006NRG23050920220733286
|
05/09/2022
|
Rajamma K
|
1613011006WL035742
|
Rajamma K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687919
|
|
Rajamma K
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG23050920220733294
|
05/09/2022
|
Sreedharan Pillai
|
1613011006WL035742
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687918
|
|
Sreedharan Pillai
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG23050920220733298
|
05/09/2022
|
Ambili
|
1613011006WL035742
|
Ambili
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687916
|
|
Ambili
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23050920220733304
|
05/09/2022
|
Sushamma
|
1613011006WL035742
|
Sushamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687917
|
|
Sushamma
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23050920220733313
|
05/09/2022
|
annamma jose
|
1613011006WL035742
|
annamma jose
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230687920
|
|
annamma jose
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/150
(Vettikavala)
|
1613011006NRG23050920220733318
|
05/09/2022
|
Selin
|
1613011006WL035742
|
Selin
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230687915
|
|
Selin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG23050920220733290
|
05/09/2022
|
Annamma
|
1613011006WL035742
|
Annamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230687921
|
|
Annamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/214
(Vettikavala)
|
1613011006NRG23050920220733275
|
05/09/2022
|
Sujitha
|
1613011006WL035742
|
Sujitha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230687922
|
|
MRS SUJITHA WOVINOD R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|