|
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-13-011-003-009/1
(Mylom)
|
1613011003NRG24060620230309792
|
06/06/2023
|
MINI
|
1613011WL0012911
|
MINI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2459999865
|
|
MINI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-003-009/37
(Mylom)
|
1613011003NRG24060620230309794
|
06/06/2023
|
JALAJA S
|
1613011WL0012911
|
JALAJA S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2459999866
|
|
JALAJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/422
(Mylom)
|
1613011003NRG24060620230309791
|
06/06/2023
|
REMA B
|
1613011WL0012911
|
REMA B
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2459999867
|
|
REMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-009/16
(Mylom)
|
1613011003NRG24060620230309793
|
06/06/2023
|
RADHIKA S
|
1613011WL0012911
|
RADHIKA S
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2459999868
|
|
RADHIKA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-016/270
(Mylom)
|
1613011003NRG24060620230309795
|
06/06/2023
|
GIRIJA R
|
1613011WL0012911
|
GIRIJA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2459999869
|
|
MRS GIRIJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|