|
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-13-011-001-009/229
(Kulakkada)
|
1613011001NRG23040120231515338
|
04/01/2023
|
SASIKALA MOHANAN
|
1613011001WL065943
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305544311
|
|
SASIKALA MOHANAN
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG23040120231515339
|
04/01/2023
|
SASIKALA MOHANAN
|
1613011001WL065943
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305544312
|
|
SASIKALA MOHANAN
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG23040120231515343
|
04/01/2023
|
MINI GERORGE
|
1613011001WL065943
|
MINI GERORGE
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305544307
|
|
MINI GERORGE
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG23040120231515356
|
04/01/2023
|
BALAKRISHANAPILLAI
|
1613011001WL065943
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305544310
|
|
BALAKRISHANAPILLAI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG23040120231515357
|
04/01/2023
|
BALAKRISHANAPILLAI
|
1613011001WL065943
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305544309
|
|
BALAKRISHANAPILLAI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23040120231515358
|
04/01/2023
|
Sally Monachan
|
1613011001WL065943
|
Sally Monachan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305544313
|
|
Sally Monachan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG23040120231515361
|
04/01/2023
|
Lissy Mole.T
|
1613011001WL065943
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305544304
|
|
Lissy Mole.T
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG23040120231515362
|
04/01/2023
|
Thankachan.K
|
1613011001WL065943
|
Thankachan.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305544303
|
|
Thankachan.K
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG23040120231515363
|
04/01/2023
|
Thankachan.K
|
1613011001WL065943
|
Thankachan.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305544302
|
|
Thankachan.K
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/64
(Kulakkada)
|
1613011001NRG23040120231515364
|
04/01/2023
|
SUNI JOHNSON
|
1613011001WL065943
|
SUNI JOHNSON
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305544308
|
|
SUNI JOHNSON
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG23040120231515365
|
04/01/2023
|
JIJI K KUNJUMON
|
1613011001WL065943
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305544305
|
|
JIJI K KUNJUMON
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG23040120231515366
|
04/01/2023
|
JIJI K KUNJUMON
|
1613011001WL065943
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305544306
|
|
JIJI K KUNJUMON
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG23040120231515373
|
04/01/2023
|
Aleese.K
|
1613011001WL065943
|
Aleese.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305544301
|
|
Aleese.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|