|
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-13-011-001-001/101
(Kulakkada)
|
1613011001NRG23301220221475367
|
30/12/2022
|
Indira Devi
|
1613011001WL064587
|
Indira Devi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317782431
|
|
Indira Devi
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/102
(Kulakkada)
|
1613011001NRG23301220221475368
|
30/12/2022
|
Manju.T.R
|
1613011001WL064587
|
Manju.T.R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317782430
|
|
Manju.T.R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/103
(Kulakkada)
|
1613011001NRG23301220221475369
|
30/12/2022
|
Nani P
|
1613011001WL064587
|
Nani P
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317782425
|
|
Nani P
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/105
(Kulakkada)
|
1613011001NRG23301220221475371
|
30/12/2022
|
N.Radhika
|
1613011001WL064587
|
N.Radhika
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317782433
|
|
N.Radhika
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/106
(Kulakkada)
|
1613011001NRG23301220221475372
|
30/12/2022
|
Sheela S
|
1613011001WL064587
|
Sheela S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317782429
|
|
Sheela S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/110
(Kulakkada)
|
1613011001NRG23301220221475373
|
30/12/2022
|
R Sasikala
|
1613011001WL064587
|
R Sasikala
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317782424
|
|
R Sasikala
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/116
(Kulakkada)
|
1613011001NRG23301220221475374
|
30/12/2022
|
Anitha Kumari G
|
1613011001WL064587
|
Anitha Kumari G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317782426
|
|
Anitha Kumari G
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/119
(Kulakkada)
|
1613011001NRG23301220221475376
|
30/12/2022
|
Saraswathi Amma
|
1613011001WL064587
|
Saraswathi Amma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317782428
|
|
Saraswathi Amma
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/124
(Kulakkada)
|
1613011001NRG23301220221475377
|
30/12/2022
|
Sobhanayamma.B
|
1613011001WL064587
|
Sobhanayamma.B
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317782432
|
|
Sobhanayamma.B
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/94
(Kulakkada)
|
1613011001NRG23301220221475407
|
30/12/2022
|
PREETHA R
|
1613011001WL064587
|
PREETHA R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317782427
|
|
PREETHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|