|
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-13-011-006-015/125
(Vettikavala)
|
1613011006NRG23091220221297049
|
09/12/2022
|
Sheena A
|
1613011006WL058308
|
Sheena A
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191168335
|
|
Sheena A
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG23091220221297050
|
09/12/2022
|
Leelamma
|
1613011006WL058308
|
Leelamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168340
|
|
Leelamma
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/184
(Vettikavala)
|
1613011006NRG23091220221297054
|
09/12/2022
|
Sulochana
|
1613011006WL058308
|
Sulochana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191168333
|
|
Sulochana
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG23091220221297058
|
09/12/2022
|
Thankamma
|
1613011006WL058308
|
Thankamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168338
|
|
Thankamma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG23091220221297065
|
09/12/2022
|
Lissy A
|
1613011006WL058308
|
Lissy A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191168332
|
|
Lissy A
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG23091220221297069
|
09/12/2022
|
Kunjumol
|
1613011006WL058308
|
Kunjumol
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191168339
|
|
Kunjumol
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG23091220221297072
|
09/12/2022
|
Usha B
|
1613011006WL058308
|
Usha B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168337
|
|
Usha B
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG23091220221297076
|
09/12/2022
|
Sobha S
|
1613011006WL058308
|
Sobha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168341
|
|
Sobha S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG23091220221297077
|
09/12/2022
|
Indira S
|
1613011006WL058308
|
Indira S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168336
|
|
Indira S
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG23091220221297082
|
09/12/2022
|
Mercy
|
1613011006WL058308
|
Mercy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191168334
|
|
Mercy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG23091220221297063
|
09/12/2022
|
Ravi M
|
1613011006WL058308
|
Ravi M
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168342
|
|
Ravi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG23091220221297061
|
09/12/2022
|
Bindhu S
|
1613011006WL058308
|
Bindhu S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168343
|
|
MRS BINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG23091220221297068
|
09/12/2022
|
Sathy C
|
1613011006WL058308
|
Sathy C
|
00415
|
SBIN0070241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191168344
|
|
MRS SATHY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|