|
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-13-011-006-019/310
(Vettikavala)
|
1613011006NRG23240320232219153
|
24/03/2023
|
SAJITHA
|
1613011006WL086436
|
SAJITHA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334859296
|
|
SAJITHA
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG23240320232219154
|
24/03/2023
|
Ramachandran
|
1613011006WL086436
|
Ramachandran
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334859292
|
|
Ramachandran
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG23240320232219157
|
24/03/2023
|
Surya S
|
1613011006WL086436
|
Surya S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334859295
|
|
Surya S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG23240320232219173
|
24/03/2023
|
SAROJINI AMMA
|
1613011006WL086436
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334859294
|
|
SAROJINI AMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG23240320232219176
|
24/03/2023
|
Ajanthakumary V S
|
1613011006WL086436
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334859293
|
|
Ajanthakumary V S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|