|
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-13-011-005-017/364
(Ummannoor)
|
1613011005NRG24090520230138910
|
09/05/2023
|
Kunjumol
|
1613011005WL005731
|
Kunjumol
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818048134
|
|
MRS KUNJUMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24090520230138892
|
09/05/2023
|
Aniamma Biju
|
1613011005WL005731
|
Aniamma Biju
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048133
|
|
MRS ANIAMMA BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/321
(Ummannoor)
|
1613011005NRG24090520230138906
|
09/05/2023
|
Shiney G
|
1613011005WL005731
|
Shiney G
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048132
|
|
MRS SHAINI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24090520230138905
|
09/05/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL005731
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048131
|
|
MADHUSOODHANAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/5
(Ummannoor)
|
1613011005NRG24090520230138917
|
09/05/2023
|
ANILKUMAR C
|
1613011005WL005731
|
ANILKUMAR C
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048135
|
|
ANILKUMAR C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|