|
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-13-011-001-014/45
(Kulakkada)
|
1613011001NRG24140820230798976
|
16/08/2023
|
Vijayamma
|
1613011WL0032906
|
Vijayamma
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795790425
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/49
(Kulakkada)
|
1613011001NRG24140820230798974
|
16/08/2023
|
SHEEJAKUMARY
|
1613011WL0032906
|
SHEEJAKUMARY
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795790426
|
|
SHEEJAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG24140820230798972
|
16/08/2023
|
USHAKUMARI B
|
1613011WL0032906
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795790427
|
|
MISS USHAKUMARI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG24140820230798973
|
16/08/2023
|
Surendran.N
|
1613011WL0032906
|
Surendran.N
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795790428
|
|
SURENDRAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/234
(Kulakkada)
|
1613011001NRG24140820230798975
|
16/08/2023
|
Jayakumary
|
1613011WL0032906
|
Jayakumary
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795790429
|
|
MR AKHIL KUMAR J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|