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-13-011-005-002/332 (Ummannoor)
|
1613011005NRG23210120231651892
|
21/01/2023
|
SINDHU V
|
1613011005WL070717
|
SINDHU V
|
00409
|
SIBL0000105
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464764458
|
|
SINDHU V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/296 (Ummannoor)
|
1613011005NRG23210120231651886
|
21/01/2023
|
Anandavalli M
|
1613011005WL070717
|
Anandavalli M
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464764457
|
|
MRS ANANDAVALLI M
|
()
|
3
|
Vettikkavala
|
KL-13-011-005-002/40 (Ummannoor)
|
1613011005NRG23210120231651897
|
21/01/2023
|
VALSALA P
|
1613011005WL070717
|
VALSALA P
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464764461
|
|
MRS VALSALA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/428 (Ummannoor)
|
1613011005NRG23210120231651901
|
21/01/2023
|
sheena babu
|
1613011005WL070717
|
sheena babu
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464764460
|
|
MS SHEENA BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/41 (Ummannoor)
|
1613011005NRG23210120231651899
|
21/01/2023
|
Girija Kumari R
|
1613011005WL070717
|
Girija Kumari R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464764459
|
|
Girija Kumari R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|