|
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-13-011-006-010/112
(Vettikavala)
|
1613011006NRG23120720220330586
|
12/07/2022
|
Leela
|
1613011006WL019354
|
Leela
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146714550
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG23120720220330610
|
12/07/2022
|
veluswamy
|
1613011006WL019354
|
veluswamy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146714552
|
|
veluswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/294
(Vettikavala)
|
1613011006NRG23120720220330593
|
12/07/2022
|
Savithri
|
1613011006WL019354
|
Savithri
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146714553
|
|
MRS SAVITHRI SAVITHRI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/295
(Vettikavala)
|
1613011006NRG23120720220330594
|
12/07/2022
|
Prasanna
|
1613011006WL019354
|
Prasanna
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146714554
|
|
PRASANNA KUMARY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/293
(Vettikavala)
|
1613011006NRG23120720220330609
|
12/07/2022
|
asha
|
1613011006WL019354
|
asha
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146714551
|
|
MRS ASHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|