|
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-13-011-005-014/14
(Ummannoor)
|
1613011005NRG23161220221341517
|
16/12/2022
|
John D
|
1613011005WL060071
|
John D
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260113708
|
|
John D
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG23161220221341570
|
16/12/2022
|
Sindhu Kumari
|
1613011005WL060071
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260113709
|
|
Sindhu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG23161220221341511
|
16/12/2022
|
Saraswathy N
|
1613011005WL060071
|
Saraswathy N
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260113711
|
|
MS SARASWATHY N
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG23161220221341528
|
16/12/2022
|
Thankamani C A
|
1613011005WL060071
|
Thankamani C A
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260113710
|
|
MRS THANKAMANI C A
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG23161220221341543
|
16/12/2022
|
OMANA
|
1613011005WL060071
|
OMANA
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260113714
|
|
MRS OMANA OMANA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG23161220221341544
|
16/12/2022
|
Sivanandan R
|
1613011005WL060071
|
Sivanandan R
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260113715
|
|
MR SIVANANDAN R
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG23161220221341555
|
16/12/2022
|
Santha K
|
1613011005WL060071
|
Santha K
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260113712
|
|
MRS SANTHA K
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/407
(Ummannoor)
|
1613011005NRG23161220221341556
|
16/12/2022
|
Achankunju K
|
1613011005WL060071
|
Achankunju K
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260113713
|
|
MR ACHANKUNJU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|