|
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-13-011-005-001/176
(Ummannoor)
|
1613011005NRG23120120231579834
|
12/01/2023
|
Jayasree B
|
1613011005WL068165
|
Jayasree B
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308558319
|
|
Jayasree B
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/58
(Ummannoor)
|
1613011005NRG23120120231579880
|
12/01/2023
|
MINI JOSE
|
1613011005WL068165
|
MINI JOSE
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308558318
|
|
MINI JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/408-A
(Ummannoor)
|
1613011005NRG23120120231579876
|
12/01/2023
|
anupama a
|
1613011005WL068165
|
anupama a
|
00409
|
SIBL0000105
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308558322
|
|
anupama a
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/333
(Ummannoor)
|
1613011005NRG23120120231579868
|
12/01/2023
|
ANNAMMA C
|
1613011005WL068165
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308558320
|
|
MRS ANNAMMA C ANNAMMA C
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/89
(Ummannoor)
|
1613011005NRG23120120231579884
|
12/01/2023
|
LETTY SAJI
|
1613011005WL068165
|
LETTY SAJI
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308558321
|
|
MRS LETTY SAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|