|
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-13-011-001-001/279
(Kulakkada)
|
1613011001NRG23300620220240802
|
01/07/2022
|
VEENA S
|
1613011001WL015658
|
VEENA S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848013718
|
|
VEENA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/145
(Kulakkada)
|
1613011001NRG23300620220240793
|
01/07/2022
|
SANALKUMAR R
|
1613011001WL015658
|
SANALKUMAR R
|
00127
|
FDRL0001586
|
622
|
622
|
Processed
|
07/07/2022
|
|
2848013719
|
|
SANALKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/26
(Kulakkada)
|
1613011001NRG23300620220240799
|
01/07/2022
|
VASANTHAKUMARI P
|
1613011001WL015658
|
VASANTHAKUMARI P
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848013720
|
|
MRS VASANTHAKUMARY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/321
(Kulakkada)
|
1613011001NRG23300620220240806
|
01/07/2022
|
SUJATHA
|
1613011001WL015658
|
SUJATHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848013721
|
|
MRS SUJATHA VASUDEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/257
(Kulakkada)
|
1613011001NRG23300620220240798
|
01/07/2022
|
THULASEEDHARANPILLAI
|
1613011001WL015658
|
THULASEEDHARANPILLAI
|
00468
|
UBIN0569739
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848013722
|
|
THULASEEDHARANPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|