|
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-13-011-005-016/132
(Ummannoor)
|
1613011005NRG23050720220280711
|
06/07/2022
|
AJITH KUMAR
|
1613011005WL017400
|
AJITH KUMAR
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965319237
|
|
AJITH KUMAR
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG23050720220280710
|
06/07/2022
|
Sindhu L
|
1613011005WL017400
|
Sindhu L
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965319235
|
|
Sindhu L
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/159
(Ummannoor)
|
1613011005NRG23050720220280714
|
06/07/2022
|
unni.n
|
1613011005WL017400
|
unni.n
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965319236
|
|
unni.n
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/253
(Ummannoor)
|
1613011005NRG23050720220280719
|
06/07/2022
|
KAMALAMMA
|
1613011005WL017400
|
KAMALAMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965319241
|
|
KAMALAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG23050720220280720
|
06/07/2022
|
MOHANAN PILLAI
|
1613011005WL017400
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965319239
|
|
MOHANAN PILLAI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG23050720220280721
|
06/07/2022
|
ANANDHAVALLIYAMMA
|
1613011005WL017400
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965319240
|
|
ANANDHAVALLIYAMMA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/419
(Ummannoor)
|
1613011005NRG23050720220280722
|
06/07/2022
|
Remani
|
1613011005WL017400
|
Remani
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965319238
|
|
Remani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|