|
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)
|
1613011005NRG23251020220910674
|
25/10/2022
|
Vijayan T
|
1613011005WL044194
|
Vijayan T
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192385338
|
|
Vijayan T
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG23251020220910675
|
25/10/2022
|
CHANDRIKA JOYKUTTY
|
1613011005WL044194
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192385341
|
|
CHANDRIKA JOYKUTTY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/509
(Ummannoor)
|
1613011005NRG23251020220910686
|
25/10/2022
|
Neema Mohan
|
1613011005WL044194
|
Neema Mohan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192385339
|
|
Neema Mohan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG23251020220910690
|
25/10/2022
|
Geetha Kumari
|
1613011005WL044194
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192385340
|
|
Geetha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/235
(Ummannoor)
|
1613011005NRG23251020220910668
|
25/10/2022
|
RAJI MOL
|
1613011005WL044194
|
RAJI MOL
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192385342
|
|
RAJI MOL
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/313
(Ummannoor)
|
1613011005NRG23251020220910678
|
25/10/2022
|
PAPPACHAN M
|
1613011005WL044194
|
PAPPACHAN M
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192385344
|
|
PAPPACHAN M
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG23251020220910691
|
25/10/2022
|
SOOSAN
|
1613011005WL044194
|
SOOSAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192385343
|
|
SOOSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG23251020220910670
|
25/10/2022
|
VALSA MARIYA
|
1613011005WL044194
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192385345
|
|
MRS VALSA MARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG23251020220910655
|
25/10/2022
|
Krishnakumar
|
1613011005WL044194
|
Krishnakumar
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192385346
|
|
MRS SINDHU
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG23251020220910671
|
25/10/2022
|
Omana R
|
1613011005WL044194
|
Omana R
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192385348
|
|
MRS OMANA
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG23251020220910681
|
25/10/2022
|
Annamma Raju
|
1613011005WL044194
|
Annamma Raju
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192385347
|
|
MRS ANNAMMA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/279
(Ummannoor)
|
1613011005NRG23251020220910676
|
25/10/2022
|
LINI SHAJI
|
1613011005WL044194
|
LINI SHAJI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192385349
|
|
LINI SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|