|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG23200720220379449
|
20/07/2022
|
GEETHA S
|
1613011006WL021374
|
GEETHA S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365077363
|
|
GEETHA S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG23200720220379450
|
20/07/2022
|
Sindhu S
|
1613011006WL021374
|
Sindhu S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365077362
|
|
Sindhu S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/304
(Vettikavala)
|
1613011006NRG23200720220379451
|
20/07/2022
|
vijayakumar
|
1613011006WL021374
|
vijayakumar
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365077364
|
|
vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG23200720220379456
|
20/07/2022
|
Mini
|
1613011006WL021374
|
Mini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365077365
|
|
Mini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG23200720220379447
|
20/07/2022
|
SULATHA B
|
1613011006WL021374
|
SULATHA B
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365077366
|
|
MRS SULATHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|