|
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-13-011-005-008/189
(Ummannoor)
|
1613011005NRG23010720220248152
|
01/07/2022
|
JAYACHANDRAN PILLAI K
|
1613011005WL015989
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2847999827
|
|
JAYACHANDRAN PILLAI K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG23010720220248161
|
01/07/2022
|
Babu M
|
1613011005WL015989
|
Babu M
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2847999824
|
|
Babu M
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG23010720220248165
|
01/07/2022
|
BINCY MOLE
|
1613011005WL015989
|
BINCY MOLE
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
07/07/2022
|
|
2847999825
|
|
BINCY MOLE
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG23010720220248167
|
01/07/2022
|
Jessy C
|
1613011005WL015989
|
Jessy C
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2847999823
|
|
Jessy C
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/362
(Ummannoor)
|
1613011005NRG23010720220248169
|
01/07/2022
|
Susamma Thankachan
|
1613011005WL015989
|
Susamma Thankachan
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
07/07/2022
|
|
2847999826
|
|
Susamma Thankachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG23010720220248144
|
01/07/2022
|
BIJI
|
1613011005WL015989
|
BIJI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2847999829
|
|
MRS BIJI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG23010720220248164
|
01/07/2022
|
SUJATHA S
|
1613011005WL015989
|
SUJATHA S
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
07/07/2022
|
|
2847999828
|
|
MRS SUJATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/304
(Ummannoor)
|
1613011005NRG23010720220248162
|
01/07/2022
|
Abhilash T
|
1613011005WL015989
|
Abhilash T
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
07/07/2022
|
|
2847999830
|
|
MR ABHILASH T
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG23010720220248173
|
01/07/2022
|
RAGHUNATHAN NAIR K N
|
1613011005WL015989
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2847999831
|
|
MR RAGHUNATHAN NAIR K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG23010720220248166
|
01/07/2022
|
Sreedharan Pillai C
|
1613011005WL015989
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2847999832
|
|
Sreedharan Pillai C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|