|
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-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24090120241830927
|
09/01/2024
|
Girija Kumari B
|
1613011WL0079787
|
Girija Kumari B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905685669
|
|
Girija Kumari B
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24090120241830926
|
09/01/2024
|
Girija Kumari B
|
1613011WL0079787
|
Girija Kumari B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905685668
|
|
Girija Kumari B
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24090120241830925
|
09/01/2024
|
Girija Kumari B
|
1613011WL0079787
|
Girija Kumari B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905685667
|
|
Girija Kumari B
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/3
(Ummannoor)
|
1613011005NRG24090120241830928
|
09/01/2024
|
Santhakumary .P
|
1613011WL0079787
|
Santhakumary .P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905685666
|
|
Santhakumary .P
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/138
(Ummannoor)
|
1613011005NRG24090120241830929
|
09/01/2024
|
Thankamma
|
1613011WL0079787
|
Thankamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905685665
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|