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-13-011-001-016/206 (Kulakkada)
|
1613011001NRG23300720220469948
|
30/07/2022
|
Radha R
|
1613011001WL024793
|
Radha R
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582818645
|
|
Radha R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/265 (Kulakkada)
|
1613011001NRG23300720220469953
|
30/07/2022
|
Sunithakumary
|
1613011001WL024793
|
Sunithakumary
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582818646
|
|
Sunithakumary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/151 (Kulakkada)
|
1613011001NRG23300720220469945
|
30/07/2022
|
GOPAKUMAR
|
1613011001WL024793
|
GOPAKUMAR
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582818648
|
|
MR GOPAKUMAR C R
|
()
|
4
|
Vettikkavala
|
KL-13-011-001-016/48 (Kulakkada)
|
1613011001NRG23300720220469957
|
30/07/2022
|
Bhaskaran
|
1613011001WL024793
|
Bhaskaran
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582818649
|
|
MR BHASKARAN K
|
()
|
5
|
Vettikkavala
|
KL-13-011-001-019/100 (Kulakkada)
|
1613011001NRG23300720220469964
|
30/07/2022
|
Leela.R
|
1613011001WL024793
|
Leela.R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582818647
|
|
MRS LEELA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|