|
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-13-011-005-012/187
(Ummannoor)
|
1613011005NRG23010720220249884
|
01/07/2022
|
Sindhu
|
1613011005WL016047
|
Sindhu
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865685
|
|
Sindhu
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/366
(Ummannoor)
|
1613011005NRG23010720220249906
|
01/07/2022
|
MANJU V
|
1613011005WL016047
|
MANJU V
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
07/07/2022
|
|
2847865687
|
|
MANJU V
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/380
(Ummannoor)
|
1613011005NRG23010720220249908
|
01/07/2022
|
Jaya K
|
1613011005WL016047
|
Jaya K
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865686
|
|
Jaya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/260
(Ummannoor)
|
1613011005NRG23010720220249892
|
01/07/2022
|
VIJAYAMMA
|
1613011005WL016047
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865688
|
|
VIJAYAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/337
(Ummannoor)
|
1613011005NRG23010720220249900
|
01/07/2022
|
K SATYAN
|
1613011005WL016047
|
K SATYAN
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865690
|
|
K SATYAN
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/382
(Ummannoor)
|
1613011005NRG23010720220249909
|
01/07/2022
|
SUMITHRA P
|
1613011005WL016047
|
SUMITHRA P
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865691
|
|
SUMITHRA P
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/401
(Ummannoor)
|
1613011005NRG23010720220249910
|
01/07/2022
|
Girijakumary
|
1613011005WL016047
|
Girijakumary
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865689
|
|
Girijakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/277
(Ummannoor)
|
1613011005NRG23010720220249895
|
01/07/2022
|
Ushakumari
|
1613011005WL016047
|
Ushakumari
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865693
|
|
MS USHA KUMARY
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/353
(Ummannoor)
|
1613011005NRG23010720220249903
|
01/07/2022
|
USHA K
|
1613011005WL016047
|
USHA K
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865695
|
|
MS USHA K
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/356
(Ummannoor)
|
1613011005NRG23010720220249904
|
01/07/2022
|
THANKAMANI P
|
1613011005WL016047
|
THANKAMANI P
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865694
|
|
MS THANKAMANI P
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/365
(Ummannoor)
|
1613011005NRG23010720220249905
|
01/07/2022
|
KUNJUKUTTY
|
1613011005WL016047
|
KUNJUKUTTY
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2847865692
|
|
MRS KUNJUKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/352
(Ummannoor)
|
1613011005NRG23010720220249902
|
01/07/2022
|
SUJA
|
1613011005WL016047
|
SUJA
|
00415
|
SBIN0017842
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865696
|
|
MRS SUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/378
(Ummannoor)
|
1613011005NRG23010720220249907
|
01/07/2022
|
BINDHU R
|
1613011005WL016047
|
BINDHU R
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865697
|
|
MASTER ATHUL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|