|
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-13-011-005-007/394
(Ummannoor)
|
1613011005NRG23260720220431879
|
26/07/2022
|
Leela Mohan
|
1613011005WL023381
|
Leela Mohan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410347355
|
|
Leela Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG23260720220431860
|
26/07/2022
|
Sumathi R
|
1613011005WL023381
|
Sumathi R
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410347359
|
|
Sumathi R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG23260720220431865
|
26/07/2022
|
USHA PRASAD
|
1613011005WL023381
|
USHA PRASAD
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410347358
|
|
USHA PRASAD
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG23260720220431875
|
26/07/2022
|
Omana
|
1613011005WL023381
|
Omana
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410347357
|
|
Omana
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/377
(Ummannoor)
|
1613011005NRG23260720220431876
|
26/07/2022
|
Lekha S
|
1613011005WL023381
|
Lekha S
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410347356
|
|
Lekha S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/392
(Ummannoor)
|
1613011005NRG23260720220431878
|
26/07/2022
|
Suma I
|
1613011005WL023381
|
Suma I
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410347360
|
|
Suma I
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG23260720220431880
|
26/07/2022
|
Rajani T
|
1613011005WL023381
|
Rajani T
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410347363
|
|
Rajani T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG23260720220431872
|
26/07/2022
|
RADHA
|
1613011005WL023381
|
RADHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410347362
|
|
MRS RADHA
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/390
(Ummannoor)
|
1613011005NRG23260720220431877
|
26/07/2022
|
Syamala
|
1613011005WL023381
|
Syamala
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410347361
|
|
MRS SYAMALA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/397
(Ummannoor)
|
1613011005NRG23260720220431881
|
26/07/2022
|
Saraswathy P
|
1613011005WL023381
|
Saraswathy P
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410347364
|
|
MR SARASWATHY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|