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-13-011-005-002/362 (Ummannoor)
|
1613011005NRG23100820220559475
|
10/08/2022
|
SARASSAMMA
|
1613011005WL028469
|
SARASSAMMA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026085710
|
|
SARASSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/332 (Ummannoor)
|
1613011005NRG23100820220559474
|
10/08/2022
|
SINDHU V
|
1613011005WL028469
|
SINDHU V
|
00409
|
SIBL0000105
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026085707
|
|
SINDHU V
|
()
|
3
|
Vettikkavala
|
KL-13-011-005-002/401 (Ummannoor)
|
1613011005NRG23100820220559476
|
10/08/2022
|
MANJU
|
1613011005WL028469
|
MANJU
|
00409
|
SIBL0000105
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026085708
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/414 (Ummannoor)
|
1613011005NRG23100820220559478
|
10/08/2022
|
anitha
|
1613011005WL028469
|
anitha
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026085706
|
|
MRS ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/408 (Ummannoor)
|
1613011005NRG23100820220559477
|
10/08/2022
|
sini
|
1613011005WL028469
|
sini
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026085709
|
|
sini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|