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-13-011-001-014/346 (Kulakkada)
|
1613011001NRG23210120231650264
|
21/01/2023
|
Sulochana B
|
1613011001WL070657
|
Sulochana B
|
00078
|
CNRB0002681
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464756215
|
|
Sulochana B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/260 (Kulakkada)
|
1613011001NRG23210120231650255
|
21/01/2023
|
Podiyan a
|
1613011001WL070657
|
Podiyan a
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464756216
|
|
Podiyan a
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/348 (Kulakkada)
|
1613011001NRG23210120231650265
|
21/01/2023
|
Ajitha
|
1613011001WL070657
|
Ajitha
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464756217
|
|
MRS AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/37 (Kulakkada)
|
1613011001NRG23210120231650267
|
21/01/2023
|
Santha Kumari Amma
|
1613011001WL070657
|
Santha Kumari Amma
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464756218
|
|
MRS SANTHA KUMARI AMMA
|
()
|
5
|
Vettikkavala
|
KL-13-011-001-014/75 (Kulakkada)
|
1613011001NRG23210120231650278
|
21/01/2023
|
Letha R
|
1613011001WL070657
|
Letha R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464756219
|
|
MRS LETHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|