|
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-13-011-005-012/187
(Ummannoor)
|
1613011005NRG23221120221144050
|
22/11/2022
|
Sindhu
|
1613011005WL052832
|
Sindhu
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825635
|
|
Sindhu
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/366
(Ummannoor)
|
1613011005NRG23221120221144071
|
22/11/2022
|
MANJU V
|
1613011005WL052832
|
MANJU V
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825637
|
|
MANJU V
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/380
(Ummannoor)
|
1613011005NRG23221120221144073
|
22/11/2022
|
Jaya K
|
1613011005WL052832
|
Jaya K
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199825636
|
|
Jaya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/260
(Ummannoor)
|
1613011005NRG23221120221144059
|
22/11/2022
|
VIJAYAMMA
|
1613011005WL052832
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825638
|
|
VIJAYAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/381
(Ummannoor)
|
1613011005NRG23221120221144074
|
22/11/2022
|
SOBHANA KUMARI
|
1613011005WL052832
|
SOBHANA KUMARI
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825639
|
|
SOBHANA KUMARI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/382
(Ummannoor)
|
1613011005NRG23221120221144075
|
22/11/2022
|
SUMITHRA P
|
1613011005WL052832
|
SUMITHRA P
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199825641
|
|
SUMITHRA P
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/401
(Ummannoor)
|
1613011005NRG23221120221144076
|
22/11/2022
|
Girijakumary
|
1613011005WL052832
|
Girijakumary
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825640
|
|
Girijakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/277
(Ummannoor)
|
1613011005NRG23221120221144063
|
22/11/2022
|
Ushakumari
|
1613011005WL052832
|
Ushakumari
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825643
|
|
MS USHA KUMARY
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/353
(Ummannoor)
|
1613011005NRG23221120221144068
|
22/11/2022
|
USHA K
|
1613011005WL052832
|
USHA K
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199825645
|
|
MS USHA K
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/356
(Ummannoor)
|
1613011005NRG23221120221144069
|
22/11/2022
|
THANKAMANI P
|
1613011005WL052832
|
THANKAMANI P
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825644
|
|
MS THANKAMANI P
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/365
(Ummannoor)
|
1613011005NRG23221120221144070
|
22/11/2022
|
KUNJUKUTTY
|
1613011005WL052832
|
KUNJUKUTTY
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199825642
|
|
MRS KUNJUKUTTY
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/430
(Ummannoor)
|
1613011005NRG23221120221144077
|
22/11/2022
|
Baby
|
1613011005WL052832
|
Baby
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199825646
|
|
MS BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/173
(Ummannoor)
|
1613011005NRG23221120221144032
|
22/11/2022
|
Unnikrishnan Unnithan
|
1613011005WL052832
|
Unnikrishnan Unnithan
|
00415
|
SBIN0017842
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199825647
|
|
MR UNNIKRISHNAN UNNITHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/378
(Ummannoor)
|
1613011005NRG23221120221144072
|
22/11/2022
|
BINDHU R
|
1613011005WL052832
|
BINDHU R
|
00415
|
SBIN0070061
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199825648
|
|
MASTER ATHUL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|