|
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-13-011-005-017/310
(Ummannoor)
|
1613011005NRG24090520230140516
|
09/05/2023
|
LEELAMMA O
|
1613011005WL005779
|
LEELAMMA O
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818047920
|
|
LEELAMMA O
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24090520230140517
|
09/05/2023
|
Lalitha J
|
1613011005WL005779
|
Lalitha J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818047921
|
|
MRS LALITHA J
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/20
(Ummannoor)
|
1613011005NRG24090520230140521
|
09/05/2023
|
ESTHER KUTTY
|
1613011005WL005779
|
ESTHER KUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818047922
|
|
MRS ESTHER KUTTY ALIAS ESTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|