|
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-13-011-005-012/140
(Ummannoor)
|
1613011005NRG23170320232148802
|
17/03/2023
|
KRISHNAN KUTTY
|
1613011005WL083668
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330000113
|
|
KRISHNAN KUTTY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/251
(Ummannoor)
|
1613011005NRG23170320232148816
|
17/03/2023
|
SHYLAJA KUMARY
|
1613011005WL083668
|
SHYLAJA KUMARY
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330000120
|
|
SHYLAJA KUMARY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/260
(Ummannoor)
|
1613011005NRG23170320232148818
|
17/03/2023
|
VIJAYAMMA
|
1613011005WL083668
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330000112
|
|
VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/430
(Ummannoor)
|
1613011005NRG23170320232148836
|
17/03/2023
|
Baby
|
1613011005WL083668
|
Baby
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330000119
|
|
MS BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/251
(Ummannoor)
|
1613011005NRG23170320232148815
|
17/03/2023
|
NARAYANA PILLAI
|
1613011005WL083668
|
NARAYANA PILLAI
|
00415
|
SBIN0070061
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330000114
|
|
MR NARAYANA PILLAI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/103
(Ummannoor)
|
1613011005NRG23170320232148793
|
17/03/2023
|
C .Syamala Devi
|
1613011005WL083668
|
C .Syamala Devi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330000115
|
|
C .Syamala Devi
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/131
(Ummannoor)
|
1613011005NRG23170320232148799
|
17/03/2023
|
Vijayakumary
|
1613011005WL083668
|
Vijayakumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330000116
|
|
Vijayakumary
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/142
(Ummannoor)
|
1613011005NRG23170320232148804
|
17/03/2023
|
Swapna V S
|
1613011005WL083668
|
Swapna V S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330000117
|
|
Swapna V S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/219-A
(Ummannoor)
|
1613011005NRG23170320232148810
|
17/03/2023
|
B.RADHAKRISHNA PILLAI
|
1613011005WL083668
|
B.RADHAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330000118
|
|
B.RADHAKRISHNA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|