|
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-13-011-001-007/139
(Kulakkada)
|
1613011001NRG22010420222515929
|
01/04/2022
|
GOPALAN
|
1613011001WL111080
|
GOPALAN
|
00127
|
FDRL0001308
|
291
|
291
|
Rejected
|
07/05/2022
|
|
0915563262
|
No Such Account
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/411
(Kulakkada)
|
1613011001NRG22010420222515933
|
01/04/2022
|
UNNIMAYA U
|
1613011001WL111080
|
UNNIMAYA U
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915563263
|
|
UNNIMAYAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG22010420222515928
|
01/04/2022
|
SYAMALA P
|
1613011001WL111080
|
SYAMALA P
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915563266
|
|
MRS SYAMALA P
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/390
(Kulakkada)
|
1613011001NRG22010420222515932
|
01/04/2022
|
BINDHU O
|
1613011001WL111080
|
BINDHU O
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915563267
|
|
MRS BINDHU O
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG22010420222515934
|
01/04/2022
|
SARASWATHY K
|
1613011001WL111080
|
SARASWATHY K
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915563264
|
|
MRS SARASWATHY K
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/424
(Kulakkada)
|
1613011001NRG22010420222515935
|
01/04/2022
|
VALSA
|
1613011001WL111080
|
VALSA
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915563265
|
|
MRS VALSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6111
|
6111
|
|
|
|
|
|
|
|