|
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-13-011-001-007/248
(Kulakkada)
|
1613011001NRG22010420222515931
|
01/04/2022
|
Sheeba
|
1613011001WL111080
|
Sheeba
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915791857
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/56
(Kulakkada)
|
1613011001NRG22010420222515936
|
01/04/2022
|
Rema
|
1613011001WL111080
|
Rema
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915791856
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG22010420222515937
|
01/04/2022
|
Udayakumary.M.A
|
1613011001WL111080
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915791855
|
|
UDAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/159
(Kulakkada)
|
1613011001NRG22010420222515930
|
01/04/2022
|
Bijimol.O
|
1613011001WL111080
|
Bijimol.O
|
00415
|
SBIN0070361
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915791858
|
|
MRS BIJIMOL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4365
|
4365
|
|
|
|
|
|
|
|