|
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-13-011-005-010/420
(Ummannoor)
|
1613011005NRG23251120221164531
|
25/11/2022
|
RADHA
|
1613011005WL053665
|
RADHA
|
00048
|
BKID0008474
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199812107
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/300
(Ummannoor)
|
1613011005NRG23251120221164519
|
25/11/2022
|
SIMI B
|
1613011005WL053665
|
SIMI B
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199812110
|
|
SIMI B
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG23251120221164541
|
25/11/2022
|
BHADRAN PILLAI N
|
1613011005WL053665
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199812108
|
|
BHADRAN PILLAI N
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG23251120221164549
|
25/11/2022
|
Safia Beevi
|
1613011005WL053665
|
Safia Beevi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812109
|
|
Safia Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-001-004-002/340
(Ummannoor)
|
1613011005NRG23251120221164499
|
25/11/2022
|
Ambli
|
1613011005WL053665
|
Ambli
|
00127
|
FDRL0001731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812111
|
|
Ambli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/536
(Ummannoor)
|
1613011005NRG23251120221164542
|
25/11/2022
|
Santha
|
1613011005WL053665
|
Santha
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812112
|
|
MRS SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG23251120221164539
|
25/11/2022
|
ASOORA BEEVI
|
1613011005WL053665
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199812113
|
|
MRS ASOORA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG23251120221164537
|
25/11/2022
|
MANJU
|
1613011005WL053665
|
MANJU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199812114
|
|
MR VIJAYAN P
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG23251120221164543
|
25/11/2022
|
Grija Venugopal
|
1613011005WL053665
|
Grija Venugopal
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812115
|
|
MRS GIRIJA VENUGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|