|
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-13-011-005-018/282
(Ummannoor)
|
1613011005NRG23290720220456083
|
29/07/2022
|
Raghavan
|
1613011005WL024256
|
Raghavan
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582919014
|
|
Raghavan
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/56
(Ummannoor)
|
1613011005NRG23290720220456097
|
29/07/2022
|
SATHYAN
|
1613011005WL024256
|
SATHYAN
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582919004
|
|
SATHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG23290720220456061
|
29/07/2022
|
THANKAMANI SASI
|
1613011005WL024256
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582919006
|
|
MS THANKAMANI SASI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/323
(Ummannoor)
|
1613011005NRG23290720220456091
|
29/07/2022
|
Lekshmi Kutty Amma
|
1613011005WL024256
|
Lekshmi Kutty Amma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582919007
|
|
MRS LEKSHMI KUTTY AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/377
(Ummannoor)
|
1613011005NRG23290720220456096
|
29/07/2022
|
alexander c m
|
1613011005WL024256
|
alexander c m
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582919008
|
|
MR ALEXANDER C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG23290720220456076
|
29/07/2022
|
REMYA RAJU
|
1613011005WL024256
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582919009
|
|
MRS REMYA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG23290720220456078
|
29/07/2022
|
Prasad B
|
1613011005WL024256
|
Prasad B
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582919010
|
|
MR PRASAD B
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/326
(Ummannoor)
|
1613011005NRG23290720220456092
|
29/07/2022
|
LALITHA K
|
1613011005WL024256
|
LALITHA K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582919011
|
|
MRS LALITHA K
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/329
(Ummannoor)
|
1613011005NRG23290720220456093
|
29/07/2022
|
ANITHA L
|
1613011005WL024256
|
ANITHA L
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582919012
|
|
MRS ANITHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/351
(Ummannoor)
|
1613011005NRG23290720220456095
|
29/07/2022
|
SUDHAKARAN N
|
1613011005WL024256
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582919013
|
|
SUDHAKARAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/349
(Ummannoor)
|
1613011005NRG23290720220456094
|
29/07/2022
|
mini manoharan
|
1613011005WL024256
|
mini manoharan
|
00657
|
KLGB0040754
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582919005
|
|
mini manoharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|