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-13-011-005-017/245 (Ummannoor)
|
1613011005NRG23270120231700419
|
27/01/2023
|
Aniamma Biju
|
1613011005WL072426
|
Aniamma Biju
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522694425
|
|
MRS ANIAMMA BIJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/123 (Ummannoor)
|
1613011005NRG23270120231700411
|
27/01/2023
|
Kamalamma
|
1613011005WL072426
|
Kamalamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522694423
|
|
Kamalamma
|
()
|
3
|
Vettikkavala
|
KL-13-011-005-017/166 (Ummannoor)
|
1613011005NRG23270120231700412
|
27/01/2023
|
Anithakumary V
|
1613011005WL072426
|
Anithakumary V
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522694422
|
|
Anithakumary V
|
()
|
4
|
Vettikkavala
|
KL-13-011-005-017/32 (Ummannoor)
|
1613011005NRG23270120231700430
|
27/01/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL072426
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522694421
|
|
MADHUSOODHANAN PILLAI
|
()
|
5
|
Vettikkavala
|
KL-13-011-005-017/53 (Ummannoor)
|
1613011005NRG23270120231700444
|
27/01/2023
|
SANTHOSH KUMAR G
|
1613011005WL072426
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522694424
|
|
SANTHOSH KUMAR G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/5 (Ummannoor)
|
1613011005NRG23270120231700443
|
27/01/2023
|
ANILKUMAR C
|
1613011005WL072426
|
ANILKUMAR C
|
00547
|
DLXB0000264
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522694420
|
|
ANILKUMAR C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|