|
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-13-011-005-014/339
(Ummannoor)
|
1613011005NRG23100820220557745
|
10/08/2022
|
SHYLAJA
|
1613011005WL028409
|
SHYLAJA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
19/08/2022
|
|
4026334628
|
|
MRS SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG23100820220557746
|
10/08/2022
|
SOBHANA UTHAMAN
|
1613011005WL028409
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
2177
|
2177
|
Processed
|
19/08/2022
|
|
4026334629
|
|
MRS SOBHANA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/354
(Ummannoor)
|
1613011005NRG23100820220557747
|
10/08/2022
|
SAVITHRY G
|
1613011005WL028409
|
SAVITHRY G
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/08/2022
|
|
4026334631
|
|
MRS SAVITHRY G
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/372
(Ummannoor)
|
1613011005NRG23100820220557748
|
10/08/2022
|
Ramani K
|
1613011005WL028409
|
Ramani K
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/08/2022
|
|
4026334630
|
|
MRS RAMANI K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/386
(Ummannoor)
|
1613011005NRG23100820220557749
|
10/08/2022
|
Gangadharan
|
1613011005WL028409
|
Gangadharan
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/08/2022
|
|
4026334632
|
|
MR GANGADHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|