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-13-011-001-016/206 (Kulakkada)
|
1613011001NRG23180120231620678
|
18/01/2023
|
Radha R
|
1613011001WL069577
|
Radha R
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462627965
|
|
Radha R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/265 (Kulakkada)
|
1613011001NRG23180120231620690
|
18/01/2023
|
Sunithakumary
|
1613011001WL069577
|
Sunithakumary
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462627961
|
|
Sunithakumary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/287 (Kulakkada)
|
1613011001NRG23180120231620693
|
18/01/2023
|
PUSHPAKUMARIAMMA
|
1613011001WL069577
|
PUSHPAKUMARIAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462627962
|
|
MRS PUSHPAKUMARI AMMA ALIAS PUSHPAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/100 (Kulakkada)
|
1613011001NRG23180120231620730
|
18/01/2023
|
Leela.R
|
1613011001WL069577
|
Leela.R
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462627963
|
|
MRS LEELA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/277 (Kulakkada)
|
1613011001NRG23180120231620692
|
18/01/2023
|
Ushakumary D
|
1613011001WL069577
|
Ushakumary D
|
00657
|
KLGB0040572
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462627964
|
|
Ushakumary D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|