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-13-011-005-020/181 (Ummannoor)
|
1613011005NRG23050120231522021
|
05/01/2023
|
Anisha
|
1613011005WL066224
|
Anisha
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305528891
|
|
Anisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/336 (Ummannoor)
|
1613011005NRG23050120231522037
|
05/01/2023
|
AMBIKA KUMARI
|
1613011005WL066224
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305528892
|
|
MRS AMBIKA KUMARI
|
()
|
3
|
Vettikkavala
|
KL-13-011-005-020/355 (Ummannoor)
|
1613011005NRG23050120231522040
|
05/01/2023
|
INDIRA C
|
1613011005WL066224
|
INDIRA C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305528893
|
|
MRS INDIRA C
|
()
|
4
|
Vettikkavala
|
KL-13-011-005-020/367 (Ummannoor)
|
1613011005NRG23050120231522041
|
05/01/2023
|
RAJI R
|
1613011005WL066224
|
RAJI R
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305528894
|
|
MRS RAJI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/518 (Ummannoor)
|
1613011005NRG23050120231522002
|
05/01/2023
|
joykutty daniel
|
1613011005WL066224
|
joykutty daniel
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305528895
|
|
joykutty daniel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/198 (Ummannoor)
|
1613011005NRG23050120231522024
|
05/01/2023
|
maniyan
|
1613011005WL066224
|
maniyan
|
00547
|
DLXB0000264
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305528896
|
|
maniyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|