|
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-13-011-005-008/347
(Ummannoor)
|
1613011005NRG23290620220237086
|
30/06/2022
|
Bhaskaran
|
1613011005WL015471
|
Bhaskaran
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678051
|
|
Bhaskaran
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/323
(Ummannoor)
|
1613011005NRG23290620220236971
|
30/06/2022
|
SANTHOSH B
|
1613011005WL015465
|
SANTHOSH B
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678052
|
|
SANTHOSH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/347
(Ummannoor)
|
1613011005NRG23290620220237085
|
30/06/2022
|
Ambili B
|
1613011005WL015471
|
Ambili B
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678059
|
|
Ambili B
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/350
(Ummannoor)
|
1613011005NRG23290620220237088
|
30/06/2022
|
Mohanan N
|
1613011005WL015471
|
Mohanan N
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678055
|
|
Mohanan N
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/24
(Ummannoor)
|
1613011005NRG23290620220237090
|
30/06/2022
|
Radhakrishnan K
|
1613011005WL015471
|
Radhakrishnan K
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678053
|
|
Radhakrishnan K
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/24
(Ummannoor)
|
1613011005NRG23300620220241168
|
30/06/2022
|
Radhakrishnan K
|
1613011005WL015675
|
Radhakrishnan K
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022678054
|
|
Radhakrishnan K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG23290620220236976
|
30/06/2022
|
DAMODHARAN E
|
1613011005WL015465
|
DAMODHARAN E
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678057
|
|
DAMODHARAN E
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG23290620220236977
|
30/06/2022
|
MURALI
|
1613011005WL015465
|
MURALI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678056
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/339
(Ummannoor)
|
1613011005NRG23290620220236973
|
30/06/2022
|
SHYLAJA
|
1613011005WL015465
|
SHYLAJA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678061
|
|
MRS SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG23290620220237095
|
30/06/2022
|
SOBHANA UTHAMAN
|
1613011005WL015471
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678058
|
|
MRS SOBHANA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/350
(Ummannoor)
|
1613011005NRG23290620220237087
|
30/06/2022
|
Ampili
|
1613011005WL015471
|
Ampili
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678060
|
|
MASTER AKESH M
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/323
(Ummannoor)
|
1613011005NRG23290620220236972
|
30/06/2022
|
MANJU M
|
1613011005WL015465
|
MANJU M
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678065
|
|
MRS MANJU M
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/354
(Ummannoor)
|
1613011005NRG23290620220236974
|
30/06/2022
|
SAVITHRY G
|
1613011005WL015465
|
SAVITHRY G
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678063
|
|
MRS SAVITHRY G
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/372
(Ummannoor)
|
1613011005NRG23290620220237096
|
30/06/2022
|
Ramani K
|
1613011005WL015471
|
Ramani K
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678062
|
|
MRS RAMANI K
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/386
(Ummannoor)
|
1613011005NRG23290620220237097
|
30/06/2022
|
Gangadharan
|
1613011005WL015471
|
Gangadharan
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678064
|
|
MR GANGADHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/164
(Ummannoor)
|
1613011005NRG23290620220236968
|
30/06/2022
|
SUNIL
|
1613011005WL015465
|
SUNIL
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678066
|
|
SUNIL
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/427
(Ummannoor)
|
1613011005NRG23290620220236979
|
30/06/2022
|
fathima beevi
|
1613011005WL015466
|
fathima beevi
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022678067
|
|
fathima beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|