|
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-13-011-006-020/20
(Vettikavala)
|
1613011006NRG23270620220213706
|
27/06/2022
|
SARASWATHY
|
1613011006WL014447
|
SARASWATHY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419582786
|
|
SARASWATHY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/481
(Vettikavala)
|
1613011006NRG23270620220213712
|
27/06/2022
|
Divya D
|
1613011006WL014447
|
Divya D
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419582788
|
|
Divya D
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/561
(Vettikavala)
|
1613011006NRG23270620220213713
|
27/06/2022
|
Ambika
|
1613011006WL014447
|
Ambika
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419582787
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/442
(Vettikavala)
|
1613011006NRG23270620220213710
|
27/06/2022
|
Beena O
|
1613011006WL014447
|
Beena O
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419582789
|
|
Beena O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/457
(Vettikavala)
|
1613011006NRG23270620220213711
|
27/06/2022
|
Sobhana Kumari
|
1613011006WL014447
|
Sobhana Kumari
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419582790
|
|
MRS SOBHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|