|
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-13-011-005-008/140
(Ummannoor)
|
1613011005NRG23040520220017607
|
04/05/2022
|
BINDHU
|
1613011005WL002256
|
BINDHU
|
00127
|
FDRL0001225
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1225227018
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/7
(Ummannoor)
|
1613011005NRG23040520220017606
|
04/05/2022
|
Sunu.S
|
1613011005WL002256
|
Sunu.S
|
00468
|
UBIN0904091
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1225227020
|
|
SUNU S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/74
(Ummannoor)
|
1613011005NRG23040520220017613
|
04/05/2022
|
JAYA B
|
1613011005WL002256
|
JAYA B
|
00468
|
UBIN0904091
|
1746
|
1746
|
Processed
|
15/05/2022
|
|
1225227019
|
|
JAYA SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|