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-13-011-005-003/325 (Ummannoor)
|
1613011005NRG23050120231521671
|
05/01/2023
|
suni radhakrishnan
|
1613011005WL066212
|
suni radhakrishnan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305516325
|
|
suni radhakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/261 (Ummannoor)
|
1613011005NRG23050120231521663
|
05/01/2023
|
leena
|
1613011005WL066212
|
leena
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305516326
|
|
leena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/289 (Ummannoor)
|
1613011005NRG23050120231521667
|
05/01/2023
|
sobhana
|
1613011005WL066212
|
sobhana
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305516328
|
|
sobhana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/153 (Ummannoor)
|
1613011005NRG23050120231521652
|
05/01/2023
|
Joy Lukose
|
1613011005WL066212
|
Joy Lukose
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305516327
|
|
MR JOY LUKOSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|