|
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-13-011-005-014/323
(Ummannoor)
|
1613011005NRG23200720220385339
|
20/07/2022
|
SANTHOSH B
|
1613011005WL021644
|
SANTHOSH B
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459078
|
|
SANTHOSH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG23200720220385343
|
20/07/2022
|
DAMODHARAN E
|
1613011005WL021644
|
DAMODHARAN E
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459079
|
|
DAMODHARAN E
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG23200720220385344
|
20/07/2022
|
MURALI
|
1613011005WL021644
|
MURALI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459080
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/339
(Ummannoor)
|
1613011005NRG23200720220385354
|
20/07/2022
|
SHYLAJA
|
1613011005WL021647
|
SHYLAJA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459082
|
|
MRS SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG23200720220385355
|
20/07/2022
|
SOBHANA UTHAMAN
|
1613011005WL021647
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459083
|
|
MRS SOBHANA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG23200720220385349
|
20/07/2022
|
Geethu G
|
1613011005WL021647
|
Geethu G
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459085
|
|
MISS GEETHU G
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/323
(Ummannoor)
|
1613011005NRG23200720220385340
|
20/07/2022
|
MANJU M
|
1613011005WL021644
|
MANJU M
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459088
|
|
MRS MANJU M
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/354
(Ummannoor)
|
1613011005NRG23200720220385341
|
20/07/2022
|
SAVITHRY G
|
1613011005WL021644
|
SAVITHRY G
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459086
|
|
MRS SAVITHRY G
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/372
(Ummannoor)
|
1613011005NRG23200720220385356
|
20/07/2022
|
Ramani K
|
1613011005WL021647
|
Ramani K
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459084
|
|
MRS RAMANI K
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/386
(Ummannoor)
|
1613011005NRG23200720220385357
|
20/07/2022
|
Gangadharan
|
1613011005WL021647
|
Gangadharan
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459087
|
|
MR GANGADHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/164
(Ummannoor)
|
1613011005NRG23200720220385336
|
20/07/2022
|
SUNIL
|
1613011005WL021644
|
SUNIL
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459089
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG23200720220385350
|
20/07/2022
|
Nejohn M
|
1613011005WL021647
|
Nejohn M
|
00657
|
KLGB0040754
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318459081
|
|
Nejohn M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|