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-13-011-006-021/338 (Vettikavala)
|
1613011006NRG23261220221428241
|
27/12/2022
|
Geetha Bai S
|
1613011006WL062934
|
Geetha Bai S
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304071266
|
|
Geetha Bai S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/12 (Vettikavala)
|
1613011006NRG23261220221428231
|
27/12/2022
|
BABUCHINNAN
|
1613011006WL062934
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304071267
|
|
BABUCHINNAN
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-021/22 (Vettikavala)
|
1613011006NRG23261220221428234
|
27/12/2022
|
VASANTHA KUMARI
|
1613011006WL062934
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304071270
|
|
VASANTHA KUMARI
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-021/342 (Vettikavala)
|
1613011006NRG23261220221428242
|
27/12/2022
|
Aswathy Krishnan
|
1613011006WL062934
|
Aswathy Krishnan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304071268
|
|
Aswathy Krishnan
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-021/812 (Vettikavala)
|
1613011006NRG23261220221428259
|
27/12/2022
|
Sosamma joy
|
1613011006WL062934
|
Sosamma joy
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304071269
|
|
Sosamma joy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|