|
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-13-011-005-017/388
(Ummannoor)
|
1613011005NRG23071220221264376
|
07/12/2022
|
GOVINDA PILLAI R
|
1613011005WL057068
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191164938
|
|
GOVINDA PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG23071220221264369
|
07/12/2022
|
sindhu.g
|
1613011005WL057068
|
sindhu.g
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191164939
|
|
MR SINDHU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/133
(Ummannoor)
|
1613011005NRG23071220221264343
|
07/12/2022
|
anila.h.j
|
1613011005WL057068
|
anila.h.j
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191164942
|
|
anila.h.j
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/180
(Ummannoor)
|
1613011005NRG23071220221264352
|
07/12/2022
|
Sheela Baiju
|
1613011005WL057068
|
Sheela Baiju
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191164940
|
|
Sheela Baiju
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG23071220221264374
|
07/12/2022
|
REJI THOMAS
|
1613011005WL057068
|
REJI THOMAS
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191164941
|
|
REJI THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|