|
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-13-011-005-008/111
(Ummannoor)
|
1613011005NRG23110820220577104
|
11/08/2022
|
Madhu
|
1613011005WL029161
|
Madhu
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351092
|
|
Madhu
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG23110820220577105
|
11/08/2022
|
Omana
|
1613011005WL029161
|
Omana
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351091
|
|
Omana
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/133
(Ummannoor)
|
1613011005NRG23110820220577108
|
11/08/2022
|
Sindhu
|
1613011005WL029161
|
Sindhu
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032351094
|
|
Sindhu
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/138
(Ummannoor)
|
1613011005NRG23110820220577109
|
11/08/2022
|
Omana
|
1613011005WL029161
|
Omana
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351088
|
|
Omana
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG23110820220577126
|
11/08/2022
|
Ravi S
|
1613011005WL029161
|
Ravi S
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032351096
|
|
Ravi S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/373
(Ummannoor)
|
1613011005NRG23110820220577128
|
11/08/2022
|
Chellamma
|
1613011005WL029161
|
Chellamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351090
|
|
Chellamma
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG23110820220577129
|
11/08/2022
|
Nandini K
|
1613011005WL029161
|
Nandini K
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032351098
|
|
Nandini K
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/65
(Ummannoor)
|
1613011005NRG23110820220577135
|
11/08/2022
|
Sandhya L R
|
1613011005WL029161
|
Sandhya L R
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032351097
|
|
Sandhya L R
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG23110820220577137
|
11/08/2022
|
JOHN. T
|
1613011005WL029161
|
JOHN. T
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032351093
|
|
JOHN. T
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG23110820220577138
|
11/08/2022
|
Kunjumole John
|
1613011005WL029161
|
Kunjumole John
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032351089
|
|
Kunjumole John
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG23110820220577139
|
11/08/2022
|
JAYAN
|
1613011005WL029161
|
JAYAN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351095
|
|
JAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/8
(Ummannoor)
|
1613011005NRG23110820220577136
|
11/08/2022
|
Selvi S S
|
1613011005WL029161
|
Selvi S S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351100
|
|
MS SELVI S S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/302
(Ummannoor)
|
1613011005NRG23110820220577121
|
11/08/2022
|
SANTHAMMA CHACKO
|
1613011005WL029161
|
SANTHAMMA CHACKO
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032351101
|
|
MRS SANTHAMMA CHACKO
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/310
(Ummannoor)
|
1613011005NRG23110820220577122
|
11/08/2022
|
SHOBHANA PRAKASH
|
1613011005WL029161
|
SHOBHANA PRAKASH
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032351105
|
|
MRS SHOBHANA PRAKASH
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/311
(Ummannoor)
|
1613011005NRG23110820220577123
|
11/08/2022
|
BINDHU P
|
1613011005WL029161
|
BINDHU P
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032351103
|
|
MRS BINDHU P
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG23110820220577124
|
11/08/2022
|
JAYAKUMARI K
|
1613011005WL029161
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032351104
|
|
MISS JAYAKUMARI K
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG23110820220577125
|
11/08/2022
|
PODIMOLE D
|
1613011005WL029161
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351106
|
|
MRS PODIMOLE D
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/360
(Ummannoor)
|
1613011005NRG23110820220577127
|
11/08/2022
|
Mani K
|
1613011005WL029161
|
Mani K
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032351102
|
|
MRS MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG23110820220577111
|
11/08/2022
|
Viswanathan
|
1613011005WL029161
|
Viswanathan
|
00657
|
KLGB0040754
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032351099
|
|
Viswanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|