|
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-13-011-005-007/135
(Ummannoor)
|
1613011005NRG23021120220980863
|
02/11/2022
|
RANI GEORGE
|
1613011005WL046818
|
RANI GEORGE
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193680211
|
|
RANI GEORGE
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/196
(Ummannoor)
|
1613011005NRG23021120220980864
|
02/11/2022
|
Andrews Koshy
|
1613011005WL046818
|
Andrews Koshy
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193680207
|
|
Andrews Koshy
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG23021120220980866
|
02/11/2022
|
PODIYAMMA
|
1613011005WL046818
|
PODIYAMMA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193680205
|
|
PODIYAMMA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG23021120220980869
|
02/11/2022
|
BHAVANI
|
1613011005WL046818
|
BHAVANI
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193680209
|
|
BHAVANI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG23021120220980868
|
02/11/2022
|
GOPALAN E
|
1613011005WL046818
|
GOPALAN E
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193680208
|
|
GOPALAN E
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/312
(Ummannoor)
|
1613011005NRG23021120220980873
|
02/11/2022
|
THANAKACHAN OOMMAN
|
1613011005WL046818
|
THANAKACHAN OOMMAN
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193680203
|
|
THANAKACHAN OOMMAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG23021120220980874
|
02/11/2022
|
S Annamma
|
1613011005WL046818
|
S Annamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193680206
|
|
S Annamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG23021120220980875
|
02/11/2022
|
LEELAMA R
|
1613011005WL046818
|
LEELAMA R
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193680204
|
|
LEELAMA R
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG23021120220980876
|
02/11/2022
|
SUJA BIJU
|
1613011005WL046818
|
SUJA BIJU
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193680212
|
|
SUJA BIJU
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG23021120220980879
|
02/11/2022
|
Kunjumol
|
1613011005WL046818
|
Kunjumol
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193680210
|
|
Kunjumol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/38
(Ummannoor)
|
1613011005NRG23021120220980878
|
02/11/2022
|
Rajeena S
|
1613011005WL046818
|
Rajeena S
|
00657
|
KLGB0040564
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193680213
|
|
Rajeena S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|