|
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-13-011-005-008/347
(Ummannoor)
|
1613011005NRG23141120221062885
|
14/11/2022
|
Bhaskaran
|
1613011005WL049912
|
Bhaskaran
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975806
|
|
Bhaskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/329
(Ummannoor)
|
1613011005NRG23141120221062883
|
14/11/2022
|
PRASANNA R
|
1613011005WL049912
|
PRASANNA R
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975807
|
|
PRASANNA R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/347
(Ummannoor)
|
1613011005NRG23141120221062884
|
14/11/2022
|
Ambili B
|
1613011005WL049912
|
Ambili B
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975809
|
|
Ambili B
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/373
(Ummannoor)
|
1613011005NRG23141120221062886
|
14/11/2022
|
Chellamma
|
1613011005WL049912
|
Chellamma
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975808
|
|
Chellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/306
(Ummannoor)
|
1613011005NRG23141120221062879
|
14/11/2022
|
Lalitha R
|
1613011005WL049912
|
Lalitha R
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975801
|
|
MRS LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/306
(Ummannoor)
|
1613011005NRG23141120221062880
|
14/11/2022
|
Raghavan
|
1613011005WL049912
|
Raghavan
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975802
|
|
MR RAGHAVAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG23141120221062881
|
14/11/2022
|
CHINNAMMA
|
1613011005WL049912
|
CHINNAMMA
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975803
|
|
MRS CHINNAMMA CHINNAMMA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/310
(Ummannoor)
|
1613011005NRG23141120221062882
|
14/11/2022
|
SHOBHANA PRAKASH
|
1613011005WL049912
|
SHOBHANA PRAKASH
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975804
|
|
MRS SHOBHANA PRAKASH
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/385
(Ummannoor)
|
1613011005NRG23141120221062888
|
14/11/2022
|
Mani
|
1613011005WL049912
|
Mani
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195975805
|
|
MRS MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|