|
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-13-011-005-003/308
(Ummannoor)
|
1613011005NRG23261120221174095
|
26/11/2022
|
kamalamma
|
1613011005WL054021
|
kamalamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201671360
|
|
kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG23261120221174088
|
26/11/2022
|
VALSALA
|
1613011005WL054021
|
VALSALA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201671362
|
|
MRS VALSALA K
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/209
(Ummannoor)
|
1613011005NRG23261120221174089
|
26/11/2022
|
AMBIKA
|
1613011005WL054021
|
AMBIKA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201671363
|
|
MRS AMBIKA P
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/279
(Ummannoor)
|
1613011005NRG23261120221174093
|
26/11/2022
|
SASIKALA D
|
1613011005WL054021
|
SASIKALA D
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201671364
|
|
MRS SASIKALA D
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG23261120221174094
|
26/11/2022
|
vinitha kumari
|
1613011005WL054021
|
vinitha kumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201671361
|
|
MR VINITHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|