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-13-011-006-002/226 (Vettikavala)
|
1613011006NRG23250520232341442
|
20/07/2023
|
MANIAMMAL C
|
1613011WL0091967
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955079312
|
|
MANIAMMAL C
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-002/226 (Vettikavala)
|
1613011006NRG23250520232341443
|
20/07/2023
|
MANIAMMAL C
|
1613011WL0091967
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955079317
|
|
MANIAMMAL C
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG23250520232341446
|
20/07/2023
|
Thulaseedharanpillai
|
1613011WL0091967
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955079314
|
|
Thulaseedharanpillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/98 (Vettikavala)
|
1613011006NRG23250520232341444
|
20/07/2023
|
SUDHAKAREN PILLAI
|
1613011WL0091967
|
SUDHAKAREN PILLAI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955079315
|
|
SUDHAKAREN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23250520232341445
|
20/07/2023
|
Sujatha R
|
1613011WL0091967
|
Sujatha R
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955079316
|
|
MRS SUJATHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|