|
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-13-011-005-004/263
(Ummannoor)
|
1613011005NRG23130720220337175
|
13/07/2022
|
LATHA
|
1613011005WL019647
|
LATHA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146487146
|
|
MRS LATHA R
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG23130720220337194
|
13/07/2022
|
KUMARY
|
1613011005WL019647
|
KUMARY
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146487147
|
|
MRS KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/333
(Ummannoor)
|
1613011005NRG23130720220337182
|
13/07/2022
|
RETHI KUMARY S
|
1613011005WL019647
|
RETHI KUMARY S
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146487149
|
|
MRS RETHI KUMARY S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG23130720220337186
|
13/07/2022
|
Ambily
|
1613011005WL019647
|
Ambily
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146487148
|
|
MRS AMBILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/338
(Ummannoor)
|
1613011005NRG23130720220337183
|
13/07/2022
|
sonia johny
|
1613011005WL019647
|
sonia johny
|
00462
|
UCBA0002906
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146487154
|
|
SONIA JOHNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/406
(Ummannoor)
|
1613011005NRG23130720220337199
|
13/07/2022
|
SAMUEL
|
1613011005WL019647
|
SAMUEL
|
00468
|
UBIN0552801
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146487150
|
|
SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/426
(Ummannoor)
|
1613011005NRG23130720220337187
|
13/07/2022
|
elsi monachan
|
1613011005WL019647
|
elsi monachan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146487153
|
|
elsi monachan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG23130720220337188
|
13/07/2022
|
Remya John
|
1613011005WL019647
|
Remya John
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146487151
|
|
Remya John
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/50
(Ummannoor)
|
1613011005NRG23130720220337200
|
13/07/2022
|
ROSAMMA JAISON
|
1613011005WL019647
|
ROSAMMA JAISON
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146487152
|
|
ROSAMMA JAISON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|