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-13-011-005-003/294 (Ummannoor)
|
1613011005NRG23281120221185254
|
28/11/2022
|
VRINDA JAYAKUMAR
|
1613011005WL054383
|
VRINDA JAYAKUMAR
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713976
|
|
VRINDA JAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/162 (Ummannoor)
|
1613011005NRG23281120221185250
|
28/11/2022
|
Syamala
|
1613011005WL054383
|
Syamala
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713974
|
|
Syamala
|
()
|
3
|
Vettikkavala
|
KL-13-011-005-003/203 (Ummannoor)
|
1613011005NRG23281120221185253
|
28/11/2022
|
sajeev.p
|
1613011005WL054383
|
sajeev.p
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201713975
|
|
sajeev.p
|
()
|
4
|
Vettikkavala
|
KL-13-011-005-003/71 (Ummannoor)
|
1613011005NRG23281120221185256
|
28/11/2022
|
Karthika
|
1613011005WL054383
|
Karthika
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713973
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|