|
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-13-011-005-020/411
(Ummannoor)
|
1613011005NRG23231120221153524
|
23/11/2022
|
suja rajesh
|
1613011005WL053272
|
suja rajesh
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199809362
|
|
suja rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/159
(Ummannoor)
|
1613011005NRG23231120221153490
|
23/11/2022
|
lisy
|
1613011005WL053272
|
lisy
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809365
|
|
lisy
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/390
(Ummannoor)
|
1613011005NRG23231120221153521
|
23/11/2022
|
ANEESA JAHAN
|
1613011005WL053272
|
ANEESA JAHAN
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809364
|
|
ANEESA JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG23231120221153489
|
23/11/2022
|
LILLY
|
1613011005WL053272
|
LILLY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809369
|
|
MRS LILLY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/351
(Ummannoor)
|
1613011005NRG23231120221153517
|
23/11/2022
|
VASANTHI
|
1613011005WL053272
|
VASANTHI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809367
|
|
MRS VASANTHI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG23231120221153518
|
23/11/2022
|
GEETHA R
|
1613011005WL053272
|
GEETHA R
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809368
|
|
MRS GEETHA R
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG23231120221153519
|
23/11/2022
|
vasanthakumary
|
1613011005WL053272
|
vasanthakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809366
|
|
MRS VASANTHA KUMARY E
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/387
(Ummannoor)
|
1613011005NRG23231120221153520
|
23/11/2022
|
RAJI
|
1613011005WL053272
|
RAJI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809370
|
|
MRS RAJI
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG23231120221153522
|
23/11/2022
|
SREELATHA K
|
1613011005WL053272
|
SREELATHA K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809371
|
|
MRS SREELATHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-001/401
(Ummannoor)
|
1613011005NRG23231120221153480
|
23/11/2022
|
SOUMI
|
1613011005WL053272
|
SOUMI
|
00415
|
SBIN0070724
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809372
|
|
MRS SOUMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG23231120221153488
|
23/11/2022
|
haseena
|
1613011005WL053272
|
haseena
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199809373
|
|
MRS HASEENA
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/274
(Ummannoor)
|
1613011005NRG23231120221153512
|
23/11/2022
|
rajan.n
|
1613011005WL053272
|
rajan.n
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199809374
|
|
MR RAJAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/226
(Ummannoor)
|
1613011005NRG23231120221153501
|
23/11/2022
|
ajitha.v.s
|
1613011005WL053272
|
ajitha.v.s
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809375
|
|
AJITHA V S
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/52
(Ummannoor)
|
1613011005NRG23231120221153528
|
23/11/2022
|
RENJINI I
|
1613011005WL053272
|
RENJINI I
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199809376
|
|
RENJINI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/399
(Ummannoor)
|
1613011005NRG23231120221153523
|
23/11/2022
|
anjana lal
|
1613011005WL053272
|
anjana lal
|
00545
|
CSBK0000110
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199809363
|
|
anjana lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|