|
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-13-011-005-007/179
(Ummannoor)
|
1613011005NRG23060720220289330
|
06/07/2022
|
Sumathi R
|
1613011005WL017737
|
Sumathi R
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965318054
|
|
Sumathi R
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG23060720220289335
|
06/07/2022
|
USHA PRASAD
|
1613011005WL017737
|
USHA PRASAD
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965318053
|
|
USHA PRASAD
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG23060720220289342
|
06/07/2022
|
Omana
|
1613011005WL017737
|
Omana
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965318052
|
|
Omana
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/392
(Ummannoor)
|
1613011005NRG23060720220289343
|
06/07/2022
|
Suma I
|
1613011005WL017737
|
Suma I
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965318055
|
|
Suma I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG23060720220289340
|
06/07/2022
|
RADHA
|
1613011005WL017737
|
RADHA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965318056
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|