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-13-011-006-001/27 (Vettikavala)
|
1613011006NRG22020420222521920
|
02/04/2022
|
sheelamol
|
1613011006WL111310
|
sheelamol
|
00078
|
CNRB0014505
|
602
|
602
|
Processed
|
06/05/2022
|
|
0924286842
|
|
sheelamol
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-001/314 (Vettikavala)
|
1613011006NRG22020420222521922
|
02/04/2022
|
Divakaran
|
1613011006WL111310
|
Divakaran
|
00078
|
CNRB0014505
|
602
|
602
|
Processed
|
06/05/2022
|
|
0924286841
|
|
Divakaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/242 (Vettikavala)
|
1613011006NRG22020420222521929
|
02/04/2022
|
Mani
|
1613011006WL111310
|
Mani
|
00176
|
IDIB000C046
|
602
|
602
|
Processed
|
06/05/2022
|
|
0924286843
|
|
Mani
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-006/242 (Vettikavala)
|
1613011006NRG22020420222521931
|
02/04/2022
|
Mani
|
1613011006WL111310
|
Mani
|
00176
|
IDIB000C046
|
301
|
301
|
Processed
|
06/05/2022
|
|
0924286844
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/314 (Vettikavala)
|
1613011006NRG22020420222521921
|
02/04/2022
|
Symala
|
1613011006WL111310
|
Symala
|
00415
|
SBIN0005047
|
602
|
602
|
Processed
|
06/05/2022
|
|
0924286845
|
|
MRS SHYAMALA B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2709
|
2709
|
|
|
|
|
|
|
|