|
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-13-011-005-007/179
(Ummannoor)
|
1613011005NRG23180620220177942
|
18/06/2022
|
Sumathi R
|
1613011005WL012614
|
Sumathi R
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459191662
|
|
SumathiR
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG23180620220177947
|
18/06/2022
|
USHA PRASAD
|
1613011005WL012614
|
USHA PRASAD
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459191661
|
|
USHAPRASAD
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG23180620220177952
|
18/06/2022
|
Salini S
|
1613011005WL012614
|
Salini S
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459191665
|
|
SaliniS
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG23180620220177957
|
18/06/2022
|
Sandhya S S
|
1613011005WL012614
|
Sandhya S S
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459191664
|
|
SandhyaSS
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG23180620220177959
|
18/06/2022
|
Omana
|
1613011005WL012614
|
Omana
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459191660
|
|
Omana
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/392
(Ummannoor)
|
1613011005NRG23180620220177960
|
18/06/2022
|
Suma I
|
1613011005WL012614
|
Suma I
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459191663
|
|
SumaI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/371
(Ummannoor)
|
1613011005NRG23180620220177958
|
18/06/2022
|
Syamala
|
1613011005WL012614
|
Syamala
|
00176
|
IDIB000K075
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459191666
|
|
Syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG23180620220177953
|
18/06/2022
|
RADHA
|
1613011005WL012614
|
RADHA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459191667
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG23180620220177955
|
18/06/2022
|
BINITHA KUMARY
|
1613011005WL012614
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459191668
|
|
MRS BINITHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|