|
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-13-011-005-013/239
(Ummannoor)
|
1613011005NRG23030120231495092
|
03/01/2023
|
BHARATHI
|
1613011005WL065194
|
BHARATHI
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305538307
|
|
BHARATHI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/242
(Ummannoor)
|
1613011005NRG23030120231495093
|
03/01/2023
|
LISSY JOHN
|
1613011005WL065194
|
LISSY JOHN
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305538308
|
|
LISSY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG23030120231495102
|
03/01/2023
|
SHYLA K
|
1613011005WL065194
|
SHYLA K
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305538309
|
|
SHYLA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG23030120231495104
|
03/01/2023
|
Susamma Joseph
|
1613011005WL065194
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305538311
|
|
Susamma Joseph
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/70
(Ummannoor)
|
1613011005NRG23030120231495113
|
03/01/2023
|
SUJATHA
|
1613011005WL065194
|
SUJATHA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305538310
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|