|
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-13-011-005-007/179
(Ummannoor)
|
1613011005NRG23150620220160015
|
16/06/2022
|
Sumathi R
|
1613011005WL011781
|
Sumathi R
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434385688
|
|
SumathiR
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG23150620220160020
|
16/06/2022
|
USHA PRASAD
|
1613011005WL011781
|
USHA PRASAD
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434385687
|
|
USHAPRASAD
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG23150620220160025
|
16/06/2022
|
Salini S
|
1613011005WL011781
|
Salini S
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434385691
|
|
SaliniS
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/323
(Ummannoor)
|
1613011005NRG23150620220160030
|
16/06/2022
|
KUNJAPPY M
|
1613011005WL011781
|
KUNJAPPY M
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434385695
|
|
KUNJAPPYM
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG23150620220160031
|
16/06/2022
|
Sandhya S S
|
1613011005WL011781
|
Sandhya S S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434385690
|
|
SandhyaSS
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG23150620220160033
|
16/06/2022
|
Omana
|
1613011005WL011781
|
Omana
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434385686
|
|
Omana
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/392
(Ummannoor)
|
1613011005NRG23150620220160034
|
16/06/2022
|
Suma I
|
1613011005WL011781
|
Suma I
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434385689
|
|
SumaI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/371
(Ummannoor)
|
1613011005NRG23150620220160032
|
16/06/2022
|
Syamala
|
1613011005WL011781
|
Syamala
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434385694
|
|
Syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG23150620220160026
|
16/06/2022
|
RADHA
|
1613011005WL011781
|
RADHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434385692
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG23150620220160028
|
16/06/2022
|
BINITHA KUMARY
|
1613011005WL011781
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434385693
|
|
MRS BINITHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|