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-13-011-006-006/254 (Vettikavala)
|
1613011006NRG23310320232323878
|
31/03/2023
|
Shruthi S Prasad
|
1613011006WL091004
|
Shruthi S Prasad
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690048329
|
|
Shruthi S Prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/10 (Vettikavala)
|
1613011006NRG23310320232323871
|
31/03/2023
|
USHA DEVI AMMA P
|
1613011006WL091004
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690048331
|
|
USHA DEVI AMMA P
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-006/284 (Vettikavala)
|
1613011006NRG23310320232323882
|
31/03/2023
|
Thankamani
|
1613011006WL091004
|
Thankamani
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690048330
|
|
Thankamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/217 (Vettikavala)
|
1613011006NRG23310320232323874
|
31/03/2023
|
Chinnamma
|
1613011006WL091004
|
Chinnamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690048332
|
|
MRS CHINNAMMA
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-006/254 (Vettikavala)
|
1613011006NRG23310320232323879
|
31/03/2023
|
Subha R
|
1613011006WL091004
|
Subha R
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690048333
|
|
MRS SUBHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/22 (Vettikavala)
|
1613011006NRG23310320232323876
|
31/03/2023
|
Sheena P Kunjumon
|
1613011006WL091004
|
Sheena P Kunjumon
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690048334
|
|
MRS SHEENA P KUNJUMON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|