|
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-13-011-005-013/239
(Ummannoor)
|
1613011005NRG23040820220515664
|
04/08/2022
|
BHARATHI
|
1613011005WL026587
|
BHARATHI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862333553
|
|
BHARATHI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG23040820220515671
|
04/08/2022
|
Syamalakumari Amma
|
1613011005WL026587
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862333554
|
|
Syamalakumari Amma
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/351
(Ummannoor)
|
1613011005NRG23040820220515681
|
04/08/2022
|
MANJUSHA VISWARAJAN
|
1613011005WL026587
|
MANJUSHA VISWARAJAN
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862333555
|
|
MANJUSHA VISWARAJAN
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/396
(Ummannoor)
|
1613011005NRG23040820220515682
|
04/08/2022
|
Saramma Philip
|
1613011005WL026587
|
Saramma Philip
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862333556
|
|
Saramma Philip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG23040820220515659
|
04/08/2022
|
Madhusoodanan Pillai
|
1613011005WL026587
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862333559
|
|
MR MADHUSOODHANAN PILLAI B
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG23040820220515667
|
04/08/2022
|
CHANDRAVATHY AMMA
|
1613011005WL026587
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862333558
|
|
MRS CHANDRAVATHI AMMA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG23040820220515672
|
04/08/2022
|
Vamanan Pillai
|
1613011005WL026587
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862333557
|
|
MR VAMANAN PILLAI S
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG23040820220515680
|
04/08/2022
|
JAYASREE G
|
1613011005WL026587
|
JAYASREE G
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862333560
|
|
MRS JAYASREE G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG23040820220515669
|
04/08/2022
|
Susamma Joseph
|
1613011005WL026587
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862333561
|
|
Susamma Joseph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|