|
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-13-011-005-020/136
(Ummannoor)
|
1613011005NRG23160620220160904
|
16/06/2022
|
SASIKALA A
|
1613011005WL011837
|
SASIKALA A
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434382366
|
|
SASIKALAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/349
(Ummannoor)
|
1613011005NRG23160620220160897
|
16/06/2022
|
LISSY JOHN
|
1613011005WL011837
|
LISSY JOHN
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434382370
|
|
MRS LISSY JOHN
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/200
(Ummannoor)
|
1613011005NRG23160620220160909
|
16/06/2022
|
SYAMALA K
|
1613011005WL011837
|
SYAMALA K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434382367
|
|
MRS SYAMALA K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/310
(Ummannoor)
|
1613011005NRG23160620220160914
|
16/06/2022
|
OMANA
|
1613011005WL011837
|
OMANA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434382369
|
|
MRS OMANA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/355
(Ummannoor)
|
1613011005NRG23160620220160917
|
16/06/2022
|
INDIRA C
|
1613011005WL011837
|
INDIRA C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434382368
|
|
MRS INDIRA C
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/367
(Ummannoor)
|
1613011005NRG23160620220160918
|
16/06/2022
|
RAJI R
|
1613011005WL011837
|
RAJI R
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434382371
|
|
MRS RAJI R
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/377
(Ummannoor)
|
1613011005NRG23160620220160919
|
16/06/2022
|
OMANA
|
1613011005WL011837
|
OMANA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434382375
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/391
(Ummannoor)
|
1613011005NRG23160620220160898
|
16/06/2022
|
SUSEELA
|
1613011005WL011837
|
SUSEELA
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434382372
|
|
MR SUSEELA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/295
(Ummannoor)
|
1613011005NRG23160620220160912
|
16/06/2022
|
shanima
|
1613011005WL011837
|
shanima
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434382373
|
|
shanima
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/437-A
(Ummannoor)
|
1613011005NRG23160620220160921
|
16/06/2022
|
fousiya
|
1613011005WL011837
|
fousiya
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434382374
|
|
fousiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|