|
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-13-011-001-016/265
(Kulakkada)
|
1613011001NRG23050920220734066
|
06/09/2022
|
Sunithakumary
|
1613011001WL035761
|
Sunithakumary
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230695179
|
|
Sunithakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/261
(Kulakkada)
|
1613011001NRG23050920220734065
|
06/09/2022
|
GRACYKUTTY
|
1613011001WL035761
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230695180
|
|
MRS GRACY KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/151
(Kulakkada)
|
1613011001NRG23050920220734057
|
06/09/2022
|
GOPAKUMAR
|
1613011001WL035761
|
GOPAKUMAR
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230695182
|
|
MR GOPAKUMAR C R
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/48
(Kulakkada)
|
1613011001NRG23050920220734070
|
06/09/2022
|
Bhaskaran
|
1613011001WL035761
|
Bhaskaran
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230695183
|
|
MR BHASKARAN K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/100
(Kulakkada)
|
1613011001NRG23050920220734075
|
06/09/2022
|
Leela.R
|
1613011001WL035761
|
Leela.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230695181
|
|
MRS LEELA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|