|
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-13-011-006-004/149
(Vettikavala)
|
1613011006NRG24240520230226824
|
24/05/2023
|
BOBYB
|
1613011006WL009508
|
BOBYB
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1942616070
|
|
BOBYB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24240520230226837
|
24/05/2023
|
muraleedharen
|
1613011006WL009508
|
muraleedharen
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1942616073
|
|
muraleedharen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24240520230226822
|
24/05/2023
|
SANTHA
|
1613011006WL009508
|
SANTHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1942616071
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24240520230226830
|
24/05/2023
|
VALSALA
|
1613011006WL009508
|
VALSALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1942616072
|
|
MRS VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|