|
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-13-011-005-017/161
(Ummannoor)
|
1613011005NRG24060520230129315
|
06/05/2023
|
saraswathiyamma
|
1613011005WL005238
|
saraswathiyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748407932
|
|
MS SARASWATHIAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG24060520230129320
|
06/05/2023
|
prince
|
1613011005WL005238
|
prince
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748407933
|
|
MR PRINCE AR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24060520230129313
|
06/05/2023
|
Thankamma Mathewkutty
|
1613011005WL005238
|
Thankamma Mathewkutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748407934
|
|
Thankamma Mathewkutty
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24060520230129321
|
06/05/2023
|
Aleykutty
|
1613011005WL005238
|
Aleykutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748407935
|
|
Aleykutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24060520230129316
|
06/05/2023
|
ambily
|
1613011005WL005238
|
ambily
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748407931
|
|
ambily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|