|
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-13-011-005-012/290
(Ummannoor)
|
1613011005NRG24260420230078950
|
26/04/2023
|
USHAKUMARI S
|
1613011005WL003019
|
USHAKUMARI S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746380673
|
|
USHAKUMARI S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/432
(Ummannoor)
|
1613011005NRG24260420230078987
|
26/04/2023
|
Sheeja Mol
|
1613011005WL003019
|
Sheeja Mol
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746380672
|
|
Sheeja Mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/140
(Ummannoor)
|
1613011005NRG24260420230078910
|
26/04/2023
|
KRISHNAN KUTTY
|
1613011005WL003019
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746380662
|
|
KRISHNAN KUTTY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/260
(Ummannoor)
|
1613011005NRG24260420230078938
|
26/04/2023
|
VIJAYAMMA
|
1613011005WL003019
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746380674
|
|
VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/430
(Ummannoor)
|
1613011005NRG24260420230078986
|
26/04/2023
|
Baby
|
1613011005WL003019
|
Baby
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746380671
|
|
MS BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/309
(Ummannoor)
|
1613011005NRG24260420230078954
|
26/04/2023
|
MANIKANTAN PILLAI
|
1613011005WL003019
|
MANIKANTAN PILLAI
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746380670
|
|
MR MANIKANTAN PILLAI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/60
(Ummannoor)
|
1613011005NRG24260420230078996
|
26/04/2023
|
JENY RAJU
|
1613011005WL003019
|
JENY RAJU
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746380663
|
|
MRS JENI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/10
(Ummannoor)
|
1613011005NRG24260420230078897
|
26/04/2023
|
Radhamony Amma S
|
1613011005WL003019
|
Radhamony Amma S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746380665
|
|
Radhamony Amma S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/103
(Ummannoor)
|
1613011005NRG24260420230078898
|
26/04/2023
|
C .Syamala Devi
|
1613011005WL003019
|
C .Syamala Devi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746380664
|
|
C .Syamala Devi
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/131
(Ummannoor)
|
1613011005NRG24260420230078907
|
26/04/2023
|
Vijayakumary
|
1613011005WL003019
|
Vijayakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746380666
|
|
Vijayakumary
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/142
(Ummannoor)
|
1613011005NRG24260420230078912
|
26/04/2023
|
Swapna V S
|
1613011005WL003019
|
Swapna V S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746380667
|
|
Swapna V S
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/219-A
(Ummannoor)
|
1613011005NRG24260420230078923
|
26/04/2023
|
B.RADHAKRISHNA PILLAI
|
1613011005WL003019
|
B.RADHAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746380668
|
|
B.RADHAKRISHNA PILLAI
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/51
(Ummannoor)
|
1613011005NRG24260420230078993
|
26/04/2023
|
Geetha Kumary
|
1613011005WL003019
|
Geetha Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746380669
|
|
Geetha Kumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|