|
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-13-011-005-017/427
(Ummannoor)
|
1613011005NRG23210720220395014
|
21/07/2022
|
SUSAMMA G
|
1613011005WL022051
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070941
|
|
SUSAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG23210720220394998
|
21/07/2022
|
anjali j r
|
1613011005WL022051
|
anjali j r
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365070926
|
|
anjali j r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/161
(Ummannoor)
|
1613011005NRG23210720220394989
|
21/07/2022
|
saraswathiyamma
|
1613011005WL022051
|
saraswathiyamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070931
|
|
MS SARASWATHIAMMA G
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/334
(Ummannoor)
|
1613011005NRG23210720220395009
|
21/07/2022
|
VIJIMOL
|
1613011005WL022051
|
VIJIMOL
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365070930
|
|
MRS VIJIMOL
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG23210720220395012
|
21/07/2022
|
SANDHYAMOL
|
1613011005WL022051
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070929
|
|
MRS SANDHYA MOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG23210720220394983
|
21/07/2022
|
radhakrishnan nair
|
1613011005WL022051
|
radhakrishnan nair
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070932
|
|
MR RADHAKRISHNAN C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/393
(Ummannoor)
|
1613011005NRG23210720220395013
|
21/07/2022
|
KAMALAMMA B
|
1613011005WL022051
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070934
|
|
MR KAMALAMMA B
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/8
(Ummannoor)
|
1613011005NRG23210720220395020
|
21/07/2022
|
BALAKRISHNAN ACHARY P N
|
1613011005WL022051
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365070933
|
|
MR BALAKRISHNAN ACHARY P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/124
(Ummannoor)
|
1613011005NRG23210720220394985
|
21/07/2022
|
Marykutty
|
1613011005WL022051
|
Marykutty
|
00415
|
SBIN0070241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070935
|
|
MRS MARYKUTTY D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG23210720220395000
|
21/07/2022
|
prince
|
1613011005WL022051
|
prince
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365070936
|
|
MR PRINCE AR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG23210720220394979
|
21/07/2022
|
Lekshmikutty Amma
|
1613011005WL022051
|
Lekshmikutty Amma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070939
|
|
Lekshmikutty Amma
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG23210720220394987
|
21/07/2022
|
Thankamma Mathewkutty
|
1613011005WL022051
|
Thankamma Mathewkutty
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070937
|
|
Thankamma Mathewkutty
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/248
(Ummannoor)
|
1613011005NRG23210720220394999
|
21/07/2022
|
Santhamma
|
1613011005WL022051
|
Santhamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070940
|
|
Santhamma
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG23210720220395017
|
21/07/2022
|
Susamma Thomas
|
1613011005WL022051
|
Susamma Thomas
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070938
|
|
Susamma Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG23210720220394991
|
21/07/2022
|
ambily
|
1613011005WL022051
|
ambily
|
00657
|
KLGB0040754
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365070928
|
|
ambily
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG23210720220395015
|
21/07/2022
|
USHA.O
|
1613011005WL022051
|
USHA.O
|
00657
|
KLGB0040754
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070927
|
|
USHA.O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|