|
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-13-011-005-006/509
(Ummannoor)
|
1613011005NRG23040820220515785
|
04/08/2022
|
Neema Mohan
|
1613011005WL026590
|
Neema Mohan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862344244
|
|
Neema Mohan
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG23040820220515789
|
04/08/2022
|
Geetha Kumari
|
1613011005WL026590
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862344245
|
|
Geetha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG23040820220515779
|
04/08/2022
|
ASHA
|
1613011005WL026590
|
ASHA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862344246
|
|
ASHA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG23040820220515790
|
04/08/2022
|
SOOSAN
|
1613011005WL026590
|
SOOSAN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862344247
|
|
SOOSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG23040820220515773
|
04/08/2022
|
Thankamani C
|
1613011005WL026590
|
Thankamani C
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862344249
|
|
MRS THANKAMANI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG23040820220515769
|
04/08/2022
|
Krishnakumar
|
1613011005WL026590
|
Krishnakumar
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862344250
|
|
MRS SINDHU
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG23040820220515776
|
04/08/2022
|
Omana R
|
1613011005WL026590
|
Omana R
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862344251
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG23040820220515780
|
04/08/2022
|
Omana Bhaskaran
|
1613011005WL026590
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862344248
|
|
Omana Bhaskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|