|
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-13-011-005-018/282
(Ummannoor)
|
1613011005NRG23291120221196715
|
29/11/2022
|
Raghavan
|
1613011005WL054843
|
Raghavan
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201658339
|
|
Raghavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG23291120221196692
|
29/11/2022
|
THANKAMANI SASI
|
1613011005WL054843
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201658341
|
|
MS THANKAMANI SASI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/323
(Ummannoor)
|
1613011005NRG23291120221196723
|
29/11/2022
|
Lekshmi Kutty Amma
|
1613011005WL054843
|
Lekshmi Kutty Amma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201658342
|
|
MRS LEKSHMI KUTTY AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG23291120221196708
|
29/11/2022
|
REMYA RAJU
|
1613011005WL054843
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201658343
|
|
MRS REMYA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG23291120221196710
|
29/11/2022
|
Prasad B
|
1613011005WL054843
|
Prasad B
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201658344
|
|
MR PRASAD B
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/326
(Ummannoor)
|
1613011005NRG23291120221196724
|
29/11/2022
|
LALITHA K
|
1613011005WL054843
|
LALITHA K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201658345
|
|
MRS LALITHA K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/329
(Ummannoor)
|
1613011005NRG23291120221196725
|
29/11/2022
|
ANITHA L
|
1613011005WL054843
|
ANITHA L
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201658346
|
|
MRS ANITHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/349
(Ummannoor)
|
1613011005NRG23291120221196726
|
29/11/2022
|
mini manoharan
|
1613011005WL054843
|
mini manoharan
|
00657
|
KLGB0040754
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201658340
|
|
mini manoharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|