|
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-13-011-005-006/261
(Ummannoor)
|
1613011005NRG23231120221147159
|
23/11/2022
|
Vijayan T
|
1613011005WL052962
|
Vijayan T
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190897762
|
|
Vijayan T
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG23231120221147161
|
23/11/2022
|
CHANDRIKA JOYKUTTY
|
1613011005WL052962
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897765
|
|
CHANDRIKA JOYKUTTY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/509
(Ummannoor)
|
1613011005NRG23231120221147170
|
23/11/2022
|
Neema Mohan
|
1613011005WL052962
|
Neema Mohan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190897763
|
|
Neema Mohan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG23231120221147174
|
23/11/2022
|
Geetha Kumari
|
1613011005WL052962
|
Geetha Kumari
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190897764
|
|
Geetha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/235
(Ummannoor)
|
1613011005NRG23231120221147153
|
23/11/2022
|
RAJI MOL
|
1613011005WL052962
|
RAJI MOL
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190897767
|
|
RAJI MOL
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG23231120221147160
|
23/11/2022
|
ASHA
|
1613011005WL052962
|
ASHA
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190897766
|
|
ASHA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG23231120221147175
|
23/11/2022
|
SOOSAN
|
1613011005WL052962
|
SOOSAN
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897768
|
|
SOOSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG23231120221147155
|
23/11/2022
|
VALSA MARIYA
|
1613011005WL052962
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190897770
|
|
MRS VALSA MARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG23231120221147140
|
23/11/2022
|
Krishnakumar
|
1613011005WL052962
|
Krishnakumar
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190897773
|
|
MRS SINDHU
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG23231120221147156
|
23/11/2022
|
Omana R
|
1613011005WL052962
|
Omana R
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190897774
|
|
MRS OMANA
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG23231120221147165
|
23/11/2022
|
Annamma Raju
|
1613011005WL052962
|
Annamma Raju
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897772
|
|
MRS ANNAMMA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/279
(Ummannoor)
|
1613011005NRG23231120221147162
|
23/11/2022
|
LINI SHAJI
|
1613011005WL052962
|
LINI SHAJI
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190897771
|
|
LINI SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG23231120221147129
|
23/11/2022
|
Sudhamony J
|
1613011005WL052962
|
Sudhamony J
|
00657
|
KLGB0040754
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190897775
|
|
Sudhamony J
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG23231120221147164
|
23/11/2022
|
Omana Bhaskaran
|
1613011005WL052962
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897769
|
|
Omana Bhaskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|