|
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-13-011-005-016/254
(Ummannoor)
|
1613011005NRG23221120221141470
|
22/11/2022
|
SARASWATHY AMMA
|
1613011005WL052755
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199778833
|
|
MRS SARASWATHY AMMA P
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/365
(Ummannoor)
|
1613011005NRG23221120221141474
|
22/11/2022
|
SHEEBA S
|
1613011005WL052755
|
SHEEBA S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199778832
|
|
MRS SHEEBA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/423
(Ummannoor)
|
1613011005NRG23221120221141477
|
22/11/2022
|
smitha
|
1613011005WL052755
|
smitha
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199778834
|
|
MRS SMITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG23221120221141457
|
22/11/2022
|
RADHAKRISHNAN.S
|
1613011005WL052755
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199778838
|
|
RADHAKRISHNAN.S
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/118
(Ummannoor)
|
1613011005NRG23221120221141462
|
22/11/2022
|
kuttanpillai
|
1613011005WL052755
|
kuttanpillai
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199778836
|
|
kuttanpillai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/253
(Ummannoor)
|
1613011005NRG23221120221141469
|
22/11/2022
|
KAMALAMMA
|
1613011005WL052755
|
KAMALAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199778840
|
|
KAMALAMMA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG23221120221141471
|
22/11/2022
|
bahuleyan pilla
|
1613011005WL052755
|
bahuleyan pilla
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199778835
|
|
bahuleyan pilla
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG23221120221141473
|
22/11/2022
|
Kamaladevi
|
1613011005WL052755
|
Kamaladevi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199778839
|
|
Kamaladevi
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/419
(Ummannoor)
|
1613011005NRG23221120221141476
|
22/11/2022
|
Remani
|
1613011005WL052755
|
Remani
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199778837
|
|
Remani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|