|
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-13-011-005-001/176
(Ummannoor)
|
1613011005NRG23070620220119184
|
07/06/2022
|
Jayasree B
|
1613011005WL009674
|
Jayasree B
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224839455
|
|
JAYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/31
(Ummannoor)
|
1613011005NRG23070620220119186
|
07/06/2022
|
LIZY SAJI
|
1613011005WL009674
|
LIZY SAJI
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224839457
|
|
LIZY SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/1
(Ummannoor)
|
1613011005NRG23070620220119183
|
07/06/2022
|
SASI KUMAR K
|
1613011005WL009674
|
SASI KUMAR K
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224839456
|
|
SASI (SASIKUMAR ) K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|