|
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-13-011-006-016/240
(Vettikavala)
|
1613011006NRG24110520230152279
|
11/05/2023
|
Ambili Viswam
|
1613011006WL006304
|
Ambili Viswam
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749843117
|
|
Ambili Viswam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/273
(Vettikavala)
|
1613011006NRG24110520230152289
|
11/05/2023
|
Ajith
|
1613011006WL006304
|
Ajith
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749843118
|
|
Ajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/132
(Vettikavala)
|
1613011006NRG24110520230152260
|
11/05/2023
|
Chandramohanan S
|
1613011006WL006304
|
Chandramohanan S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749843119
|
|
Chandramohanan S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/508
(Vettikavala)
|
1613011006NRG24110520230152308
|
11/05/2023
|
Remani C K
|
1613011006WL006304
|
Remani C K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749843120
|
|
MS RAMANI C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|