|
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-13-011-005-017/161
(Ummannoor)
|
1613011005NRG23190120231638444
|
19/01/2023
|
saraswathiyamma
|
1613011005WL070198
|
saraswathiyamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522680914
|
|
MS SARASWATHIAMMA G
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/334
(Ummannoor)
|
1613011005NRG23190120231638458
|
19/01/2023
|
VIJIMOL
|
1613011005WL070198
|
VIJIMOL
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522680913
|
|
MRS VIJIMOL
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG23190120231638461
|
19/01/2023
|
SANDHYAMOL
|
1613011005WL070198
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522680912
|
|
MRS SANDHYA MOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG23190120231638449
|
19/01/2023
|
prince
|
1613011005WL070198
|
prince
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522680915
|
|
MR PRINCE AR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG23190120231638442
|
19/01/2023
|
Thankamma Mathewkutty
|
1613011005WL070198
|
Thankamma Mathewkutty
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522680916
|
|
Thankamma Mathewkutty
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG23190120231638450
|
19/01/2023
|
Aleykutty
|
1613011005WL070198
|
Aleykutty
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522680918
|
|
Aleykutty
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/260
(Ummannoor)
|
1613011005NRG23190120231638451
|
19/01/2023
|
Balachandran Pillai R
|
1613011005WL070198
|
Balachandran Pillai R
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522680919
|
|
Balachandran Pillai R
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG23190120231638468
|
19/01/2023
|
Susamma Thomas
|
1613011005WL070198
|
Susamma Thomas
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522680917
|
|
Susamma Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG23190120231638445
|
19/01/2023
|
ambily
|
1613011005WL070198
|
ambily
|
00657
|
KLGB0040754
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522680911
|
|
ambily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|