|
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-13-011-005-015/53
(Ummannoor)
|
1613011005NRG23290720220454325
|
29/07/2022
|
SAKUNTHALA
|
1613011005WL024209
|
SAKUNTHALA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582918985
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/367
(Ummannoor)
|
1613011005NRG23290720220454329
|
29/07/2022
|
sherly.k
|
1613011005WL024209
|
sherly.k
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582918987
|
|
MRS SHERLY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG23290720220454312
|
29/07/2022
|
mathaikutty
|
1613011005WL024209
|
mathaikutty
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582918989
|
|
MR MATHAI KUTTY Y
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/268
(Ummannoor)
|
1613011005NRG23290720220454316
|
29/07/2022
|
PODICHI T
|
1613011005WL024209
|
PODICHI T
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582918988
|
|
MRS PODICHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/188
(Ummannoor)
|
1613011005NRG23290720220454304
|
29/07/2022
|
SOBHAKUMARY S
|
1613011005WL024209
|
SOBHAKUMARY S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582918990
|
|
SOBHAKUMARY S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG23290720220454311
|
29/07/2022
|
Lissy
|
1613011005WL024209
|
Lissy
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582918991
|
|
Lissy
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/262
(Ummannoor)
|
1613011005NRG23290720220454313
|
29/07/2022
|
SIVADASAN PILLAI K
|
1613011005WL024209
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582918994
|
|
SIVADASAN PILLAI K
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/263
(Ummannoor)
|
1613011005NRG23290720220454314
|
29/07/2022
|
SREEDEVI L
|
1613011005WL024209
|
SREEDEVI L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582918993
|
|
SREEDEVI L
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/265
(Ummannoor)
|
1613011005NRG23290720220454315
|
29/07/2022
|
SANTHA
|
1613011005WL024209
|
SANTHA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582918995
|
|
SANTHA
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/275
(Ummannoor)
|
1613011005NRG23290720220454317
|
29/07/2022
|
VIJAYAN N
|
1613011005WL024209
|
VIJAYAN N
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582918992
|
|
VIJAYAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG23290720220454319
|
29/07/2022
|
indhira bhai
|
1613011005WL024209
|
indhira bhai
|
00657
|
KLGB0040754
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582918986
|
|
indhira bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|