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-13-011-005-019/341 (Ummannoor)
|
1613011005NRG23210120231652026
|
21/01/2023
|
LISY
|
1613011005WL070724
|
LISY
|
00127
|
FDRL0002156
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464765907
|
|
LISY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/334 (Ummannoor)
|
1613011005NRG23210120231652024
|
21/01/2023
|
VASANTHA
|
1613011005WL070724
|
VASANTHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464765904
|
|
MR VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/233 (Ummannoor)
|
1613011005NRG23210120231652018
|
21/01/2023
|
SAM GEORGE
|
1613011005WL070724
|
SAM GEORGE
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464765905
|
|
MR SAM GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/357 (Ummannoor)
|
1613011005NRG23210120231652030
|
21/01/2023
|
GEETHAKUMARI
|
1613011005WL070724
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464765906
|
|
MR GEETHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/335 (Ummannoor)
|
1613011005NRG23210120231652025
|
21/01/2023
|
SASI K
|
1613011005WL070724
|
SASI K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464765908
|
|
SASI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|