|
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-13-011-005-014/321
(Ummannoor)
|
1613011005NRG23201020220888559
|
21/10/2022
|
PODICHI
|
1613011005WL043271
|
PODICHI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192461691
|
|
PODICHI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG23201020220888562
|
21/10/2022
|
SUSEELA
|
1613011005WL043271
|
SUSEELA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461689
|
|
SUSEELA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/345
(Ummannoor)
|
1613011005NRG23201020220888563
|
21/10/2022
|
DAISY RAJU
|
1613011005WL043271
|
DAISY RAJU
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192461687
|
|
DAISY RAJU
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG23201020220888564
|
21/10/2022
|
MARIYAMMA
|
1613011005WL043271
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461690
|
|
MARIYAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG23201020220888569
|
21/10/2022
|
Alex P Mathew
|
1613011005WL043271
|
Alex P Mathew
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461692
|
|
Alex P Mathew
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/398
(Ummannoor)
|
1613011005NRG23201020220888571
|
21/10/2022
|
Abraham George
|
1613011005WL043271
|
Abraham George
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192461686
|
|
Abraham George
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/399
(Ummannoor)
|
1613011005NRG23201020220888572
|
21/10/2022
|
Alexander C O
|
1613011005WL043271
|
Alexander C O
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192461688
|
|
Alexander C O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG23201020220888560
|
21/10/2022
|
CHELLAMMA
|
1613011005WL043271
|
CHELLAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461694
|
|
MRS CHELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG23201020220888555
|
21/10/2022
|
OMANA
|
1613011005WL043271
|
OMANA
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461698
|
|
MRS OMANA OMANA
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG23201020220888557
|
21/10/2022
|
Sivanandan R
|
1613011005WL043271
|
Sivanandan R
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192461697
|
|
MR SIVANANDAN R
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG23201020220888570
|
21/10/2022
|
Mary Mathew
|
1613011005WL043271
|
Mary Mathew
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461695
|
|
MS MARY MATHEW
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG23201020220888578
|
21/10/2022
|
Gopinathan N
|
1613011005WL043271
|
Gopinathan N
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461696
|
|
MR GOPINADHAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/335
(Ummannoor)
|
1613011005NRG23201020220888561
|
21/10/2022
|
AJITHA KUMARI C S
|
1613011005WL043271
|
AJITHA KUMARI C S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461699
|
|
AJITHA KUMARI C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG23201020220888567
|
21/10/2022
|
Geethakumari
|
1613011005WL043271
|
Geethakumari
|
00657
|
KLGB0040754
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192461693
|
|
Geethakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|