|
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)
|
1613011005NRG23100820220569377
|
10/08/2022
|
GOVINDA PILLAI R
|
1613011005WL028838
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335485
|
|
GOVINDA PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG23100820220569372
|
10/08/2022
|
sindhu.g
|
1613011005WL028838
|
sindhu.g
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335489
|
|
MR SINDHU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/133
(Ummannoor)
|
1613011005NRG23100820220569353
|
10/08/2022
|
anila.h.j
|
1613011005WL028838
|
anila.h.j
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026335487
|
|
anila.h.j
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/180
(Ummannoor)
|
1613011005NRG23100820220569359
|
10/08/2022
|
Sheela Baiju
|
1613011005WL028838
|
Sheela Baiju
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026335486
|
|
Sheela Baiju
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/354
(Ummannoor)
|
1613011005NRG23100820220569368
|
10/08/2022
|
RADHA
|
1613011005WL028838
|
RADHA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335488
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|