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-13-011-006-007/106 (Vettikavala)
|
1613011006NRG24200420230059003
|
20/04/2023
|
sunumol
|
1613011006WL002202
|
sunumol
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690702992
|
|
sunumol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/10 (Vettikavala)
|
1613011006NRG24200420230058976
|
20/04/2023
|
USHA DEVI AMMA P
|
1613011006WL002202
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690702994
|
|
USHA DEVI AMMA P
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-006/14 (Vettikavala)
|
1613011006NRG24200420230058980
|
20/04/2023
|
DEEPA M S
|
1613011006WL002202
|
DEEPA M S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690702993
|
|
DEEPA M S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/202 (Vettikavala)
|
1613011006NRG24200420230058984
|
20/04/2023
|
Sukumariamma
|
1613011006WL002202
|
Sukumariamma
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690702995
|
|
MRS SUKUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|