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-13-011-006-021/12 (Vettikavala)
|
1613011006NRG23100120231560122
|
11/01/2023
|
BABUCHINNAN
|
1613011006WL067500
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8308550729
|
|
BABUCHINNAN
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-021/22 (Vettikavala)
|
1613011006NRG23100120231560125
|
11/01/2023
|
VASANTHA KUMARI
|
1613011006WL067500
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8308550732
|
|
VASANTHA KUMARI
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-021/342 (Vettikavala)
|
1613011006NRG23100120231560132
|
11/01/2023
|
Aswathy Krishnan
|
1613011006WL067500
|
Aswathy Krishnan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308550730
|
|
Aswathy Krishnan
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-021/812 (Vettikavala)
|
1613011006NRG23100120231560148
|
11/01/2023
|
Sosamma joy
|
1613011006WL067500
|
Sosamma joy
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8308550731
|
|
Sosamma joy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|