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-13-011-006-008/13 (Vettikavala)
|
1613011006NRG23240120231681306
|
24/01/2023
|
seenath
|
1613011006WL071793
|
seenath
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779855
|
|
seenath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/103 (Vettikavala)
|
1613011006NRG23240120231681274
|
24/01/2023
|
REMA
|
1613011006WL071793
|
REMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779856
|
|
REMA
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-005/95 (Vettikavala)
|
1613011006NRG23240120231681296
|
24/01/2023
|
Sham Sunil
|
1613011006WL071793
|
Sham Sunil
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464779860
|
|
Sham Sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/340 (Vettikavala)
|
1613011006NRG23240120231681289
|
24/01/2023
|
Sheeja T
|
1613011006WL071793
|
Sheeja T
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464779859
|
|
Sheeja T
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-006/62 (Vettikavala)
|
1613011006NRG23240120231681302
|
24/01/2023
|
ANANADHU SANTHOSH
|
1613011006WL071793
|
ANANADHU SANTHOSH
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464779857
|
|
ANANADHU SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/335 (Vettikavala)
|
1613011006NRG23240120231681288
|
24/01/2023
|
vijayakumary
|
1613011006WL071793
|
vijayakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464779858
|
|
MRS VIJAYAKUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|