|
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-13-011-005-013/218
(Ummannoor)
|
1613011005NRG23150720220351313
|
15/07/2022
|
BIJU ALEXANDER
|
1613011005WL020238
|
BIJU ALEXANDER
|
00078
|
CNRB0014514
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304544630
|
|
BIJU ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG23150720220351314
|
15/07/2022
|
OMANA
|
1613011005WL020238
|
OMANA
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304544629
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG23150720220351321
|
15/07/2022
|
RADHAMANI
|
1613011005WL020238
|
RADHAMANI
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304544632
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/19
(Ummannoor)
|
1613011005NRG23150720220351311
|
15/07/2022
|
USHA KUMARI
|
1613011005WL020238
|
USHA KUMARI
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304544626
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG23150720220351317
|
15/07/2022
|
Baby S
|
1613011005WL020238
|
Baby S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304544628
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG23150720220351319
|
15/07/2022
|
SANDHYA SATHEESAN
|
1613011005WL020238
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304544631
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG23150720220351320
|
15/07/2022
|
VINEETHA .O
|
1613011005WL020238
|
VINEETHA .O
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304544627
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|