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-13-011-006-001/238 (Vettikavala)
|
1613011006NRG23030120231508009
|
03/01/2023
|
Saradha
|
1613011006WL065671
|
Saradha
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305548341
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/25 (Vettikavala)
|
1613011006NRG23030120231508010
|
03/01/2023
|
THOMAS P
|
1613011006WL065671
|
THOMAS P
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305548342
|
|
THOMAS P
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-001/279 (Vettikavala)
|
1613011006NRG23030120231508019
|
03/01/2023
|
SUJATHA
|
1613011006WL065671
|
SUJATHA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305548343
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/107 (Vettikavala)
|
1613011006NRG23030120231508001
|
03/01/2023
|
samuel
|
1613011006WL065671
|
samuel
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305548345
|
|
MRS LILLYKKUTTY SAMUEL
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-001/273 (Vettikavala)
|
1613011006NRG23030120231508018
|
03/01/2023
|
Sumathi K
|
1613011006WL065671
|
Sumathi K
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305548344
|
|
MRS SUMATHI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|