|
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-13-011-005-017/243
(Ummannoor)
|
1613011005NRG24270520230248210
|
27/05/2023
|
anjali j r
|
1613011005WL010350
|
anjali j r
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985746859
|
|
anjali j r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/161
(Ummannoor)
|
1613011005NRG24270520230248203
|
27/05/2023
|
saraswathiyamma
|
1613011005WL010350
|
saraswathiyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985746861
|
|
MS SARASWATHIAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG24270520230248192
|
27/05/2023
|
Lekshmikutty Amma
|
1613011005WL010350
|
Lekshmikutty Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985746863
|
|
Lekshmikutty Amma
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24270520230248201
|
27/05/2023
|
Thankamma Mathewkutty
|
1613011005WL010350
|
Thankamma Mathewkutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985746862
|
|
Thankamma Mathewkutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24270520230248204
|
27/05/2023
|
ambily
|
1613011005WL010350
|
ambily
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985746860
|
|
ambily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|