|
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-13-011-005-008/189
(Ummannoor)
|
1613011005NRG23130620220143314
|
13/06/2022
|
JAYACHANDRAN PILLAI K
|
1613011005WL010915
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363135989
|
|
JAYACHANDRANPILLAIK
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG23130620220143322
|
13/06/2022
|
Murali Krishnadas
|
1613011005WL010915
|
Murali Krishnadas
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135988
|
|
MuraliKrishnadas
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG23130620220143324
|
13/06/2022
|
Babu M
|
1613011005WL010915
|
Babu M
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135986
|
|
BabuM
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG23130620220143328
|
13/06/2022
|
BINCY MOLE
|
1613011005WL010915
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135987
|
|
BINCYMOLE
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG23130620220143330
|
13/06/2022
|
Jessy C
|
1613011005WL010915
|
Jessy C
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135995
|
|
JessyC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG23130620220143306
|
13/06/2022
|
BIJI
|
1613011005WL010915
|
BIJI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135991
|
|
MRS BIJI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG23130620220143327
|
13/06/2022
|
SUJATHA S
|
1613011005WL010915
|
SUJATHA S
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135990
|
|
MRS SUJATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/304
(Ummannoor)
|
1613011005NRG23130620220143325
|
13/06/2022
|
Abhilash T
|
1613011005WL010915
|
Abhilash T
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363135992
|
|
MR ABHILASH T
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG23130620220143337
|
13/06/2022
|
RAGHUNATHAN NAIR K N
|
1613011005WL010915
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135993
|
|
MR RAGHUNATHAN NAIR K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG23130620220143329
|
13/06/2022
|
Sreedharan Pillai C
|
1613011005WL010915
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363135994
|
|
SreedharanPillaiC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|