|
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-13-011-006-017/211
(Vettikavala)
|
1613011006NRG23210320232180190
|
21/03/2023
|
Kunjamma M
|
1613011006WL084874
|
Kunjamma M
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333540893
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG23210320232180191
|
21/03/2023
|
KUNJAMMA
|
1613011006WL084874
|
KUNJAMMA
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333540894
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG23210320232180192
|
21/03/2023
|
KRISHNAKUMARY
|
1613011006WL084874
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333540895
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG23210320232180189
|
21/03/2023
|
Kamalamma S
|
1613011006WL084874
|
Kamalamma S
|
00415
|
SBIN0070241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333540896
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|