|
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-13-011-005-012/187
(Ummannoor)
|
1613011005NRG23120720220328789
|
12/07/2022
|
Sindhu
|
1613011005WL019301
|
Sindhu
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716578
|
|
Sindhu
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/380
(Ummannoor)
|
1613011005NRG23120720220328809
|
12/07/2022
|
Jaya K
|
1613011005WL019301
|
Jaya K
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716579
|
|
Jaya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/382
(Ummannoor)
|
1613011005NRG23120720220328810
|
12/07/2022
|
SUMITHRA P
|
1613011005WL019301
|
SUMITHRA P
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716581
|
|
SUMITHRA P
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/401
(Ummannoor)
|
1613011005NRG23120720220328811
|
12/07/2022
|
Girijakumary
|
1613011005WL019301
|
Girijakumary
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716580
|
|
Girijakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/277
(Ummannoor)
|
1613011005NRG23120720220328798
|
12/07/2022
|
Ushakumari
|
1613011005WL019301
|
Ushakumari
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716583
|
|
MS USHA KUMARY
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/353
(Ummannoor)
|
1613011005NRG23120720220328805
|
12/07/2022
|
USHA K
|
1613011005WL019301
|
USHA K
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146716585
|
|
MS USHA K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/356
(Ummannoor)
|
1613011005NRG23120720220328806
|
12/07/2022
|
THANKAMANI P
|
1613011005WL019301
|
THANKAMANI P
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716584
|
|
MS THANKAMANI P
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/365
(Ummannoor)
|
1613011005NRG23120720220328807
|
12/07/2022
|
KUNJUKUTTY
|
1613011005WL019301
|
KUNJUKUTTY
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716582
|
|
MRS KUNJUKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/352
(Ummannoor)
|
1613011005NRG23120720220328804
|
12/07/2022
|
SUJA
|
1613011005WL019301
|
SUJA
|
00415
|
SBIN0017842
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716586
|
|
MRS SUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/378
(Ummannoor)
|
1613011005NRG23120720220328808
|
12/07/2022
|
BINDHU R
|
1613011005WL019301
|
BINDHU R
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146716587
|
|
MASTER ATHUL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|