|
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-13-011-005-003/319
(Ummannoor)
|
1613011005NRG23260720220427782
|
26/07/2022
|
sarojiniyamma
|
1613011005WL023250
|
sarojiniyamma
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346872
|
|
sarojiniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/308
(Ummannoor)
|
1613011005NRG23260720220427781
|
26/07/2022
|
kamalamma
|
1613011005WL023250
|
kamalamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410346873
|
|
kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/2
(Ummannoor)
|
1613011005NRG23260720220427771
|
26/07/2022
|
leeja athankachan
|
1613011005WL023250
|
leeja athankachan
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410346881
|
|
MR LEEJA THANKACHAN
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG23260720220427772
|
26/07/2022
|
VALSALA
|
1613011005WL023250
|
VALSALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410346879
|
|
MRS VALSALA K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/209
(Ummannoor)
|
1613011005NRG23260720220427773
|
26/07/2022
|
AMBIKA
|
1613011005WL023250
|
AMBIKA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346876
|
|
MRS AMBIKA P
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/279
(Ummannoor)
|
1613011005NRG23260720220427778
|
26/07/2022
|
SASIKALA D
|
1613011005WL023250
|
SASIKALA D
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410346877
|
|
MRS SASIKALA D
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/285
(Ummannoor)
|
1613011005NRG23260720220427779
|
26/07/2022
|
REJANI R
|
1613011005WL023250
|
REJANI R
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410346874
|
|
MRS REJANI R
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG23260720220427780
|
26/07/2022
|
vinitha kumari
|
1613011005WL023250
|
vinitha kumari
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346875
|
|
MR VINITHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/162
(Ummannoor)
|
1613011005NRG23260720220427756
|
26/07/2022
|
Syamala
|
1613011005WL023250
|
Syamala
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410346880
|
|
Syamala
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG23260720220427790
|
26/07/2022
|
Karthika
|
1613011005WL023250
|
Karthika
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410346878
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|