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-13-011-005-001/163 (Ummannoor)
|
1613011005NRG23191220221359469
|
19/12/2022
|
thankamma
|
1613011005WL060692
|
thankamma
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
01/02/2023
|
|
8302496725
|
|
thankamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/176 (Ummannoor)
|
1613011005NRG23191220221359471
|
19/12/2022
|
Jayasree B
|
1613011005WL060692
|
Jayasree B
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302496720
|
|
Jayasree B
|
()
|
3
|
Vettikkavala
|
KL-13-011-005-001/58 (Ummannoor)
|
1613011005NRG23191220221359515
|
19/12/2022
|
MINI JOSE
|
1613011005WL060692
|
MINI JOSE
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302496719
|
|
MINI JOSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/403 (Ummannoor)
|
1613011005NRG23191220221359520
|
19/12/2022
|
santha kumari.c
|
1613011005WL060692
|
santha kumari.c
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302496724
|
|
MRS SANTHAKUMARI C
|
()
|
5
|
Vettikkavala
|
KL-13-011-005-002/422 (Ummannoor)
|
1613011005NRG23191220221359521
|
19/12/2022
|
valsala
|
1613011005WL060692
|
valsala
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302496721
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/333 (Ummannoor)
|
1613011005NRG23191220221359504
|
19/12/2022
|
ANNAMMA C
|
1613011005WL060692
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8302496722
|
|
MRS ANNAMMA C ANNAMMA C
|
()
|
7
|
Vettikkavala
|
KL-13-011-005-001/89 (Ummannoor)
|
1613011005NRG23191220221359519
|
19/12/2022
|
LETTY SAJI
|
1613011005WL060692
|
LETTY SAJI
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8302496723
|
|
MRS LETTY SAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|