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-13-011-005-017/364 (Ummannoor)
|
1613011005NRG24270420230084613
|
27/04/2023
|
Kunjumol
|
1613011005WL003279
|
Kunjumol
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746379205
|
|
MRS KUNJUMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/245 (Ummannoor)
|
1613011005NRG24270420230084596
|
27/04/2023
|
Aniamma Biju
|
1613011005WL003279
|
Aniamma Biju
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746379204
|
|
MRS ANIAMMA BIJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/32 (Ummannoor)
|
1613011005NRG24270420230084609
|
27/04/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL003279
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746379203
|
|
MADHUSOODHANAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/5 (Ummannoor)
|
1613011005NRG24270420230084620
|
27/04/2023
|
ANILKUMAR C
|
1613011005WL003279
|
ANILKUMAR C
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746379206
|
|
ANILKUMAR C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|