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-13-011-006-018/19 (Vettikavala)
|
1613011006NRG24120620230345282
|
01/07/2023
|
RAGHAVAN
|
1613011WL0014506
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283188046
|
|
RAGHAVAN
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-018/217 (Vettikavala)
|
1613011006NRG24120620230345283
|
01/07/2023
|
LALLYKUTTY T
|
1613011WL0014506
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283188044
|
|
LALLYKUTTY T
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG24120620230345284
|
01/07/2023
|
S SUKAMRI
|
1613011WL0014506
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283188045
|
|
S SUKAMRI
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG24120620230345285
|
01/07/2023
|
Thulaseedharanpillai
|
1613011WL0014506
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283188043
|
|
Thulaseedharanpillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/193 (Vettikavala)
|
1613011006NRG24120620230345281
|
01/07/2023
|
Laly
|
1613011WL0014506
|
Laly
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283188047
|
|
Laly
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/12 (Vettikavala)
|
1613011006NRG24010720230475895
|
01/07/2023
|
Babu Y
|
1613011WL0019907
|
Babu Y
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283188049
|
|
Babu Y
|
()
|
7
|
Vettikkavala
|
KL-13-011-006-009/12 (Vettikavala)
|
1613011006NRG24120620230345280
|
01/07/2023
|
Babu Y
|
1613011WL0014506
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283188048
|
|
Babu Y
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|