|
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-13-011-005-007/151
(Ummannoor)
|
1613011005NRG23080720220305066
|
08/07/2022
|
Remanan
|
1613011005WL018402
|
Remanan
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031740209
|
|
Remanan
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG23080720220305071
|
08/07/2022
|
SARASWATHY
|
1613011005WL018402
|
SARASWATHY
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031740202
|
|
SARASWATHY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/284
(Ummannoor)
|
1613011005NRG23080720220305076
|
08/07/2022
|
SUSEELA
|
1613011005WL018402
|
SUSEELA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031740203
|
|
SUSEELA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG23080720220305079
|
08/07/2022
|
REMA M
|
1613011005WL018402
|
REMA M
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031740201
|
|
REMA M
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/311
(Ummannoor)
|
1613011005NRG23080720220305080
|
08/07/2022
|
SHAKUNTHALA
|
1613011005WL018402
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031740210
|
|
SHAKUNTHALA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG23080720220305084
|
08/07/2022
|
Sandhya S S
|
1613011005WL018402
|
Sandhya S S
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031740204
|
|
Sandhya S S
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG23080720220305086
|
08/07/2022
|
BHASKARAN
|
1613011005WL018402
|
BHASKARAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031740200
|
|
BHASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/289
(Ummannoor)
|
1613011005NRG23080720220305078
|
08/07/2022
|
Bindhu C S
|
1613011005WL018402
|
Bindhu C S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031740208
|
|
Bindhu C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG23080720220305083
|
08/07/2022
|
Usha
|
1613011005WL018402
|
Usha
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031740205
|
|
MRS USHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG23080720220305081
|
08/07/2022
|
BINITHA KUMARY
|
1613011005WL018402
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031740206
|
|
MRS BINITHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG23080720220305082
|
08/07/2022
|
ANANDAVALLI
|
1613011005WL018402
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031740207
|
|
MRS ANANDAVALLI ANANDAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|