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)
|
1613011006NRG24100520230144958
|
10/05/2023
|
Geetha Bai S
|
1613011006WL005950
|
Geetha Bai S
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748405753
|
|
Geetha Bai S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/12 (Vettikavala)
|
1613011006NRG24100520230144948
|
10/05/2023
|
BABUCHINNAN
|
1613011006WL005950
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748405754
|
|
BABUCHINNAN
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-021/22 (Vettikavala)
|
1613011006NRG24100520230144950
|
10/05/2023
|
VASANTHA KUMARI
|
1613011006WL005950
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748405755
|
|
VASANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/152 (Vettikavala)
|
1613011006NRG24100520230144949
|
10/05/2023
|
PREETHA BALAN
|
1613011006WL005950
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405756
|
|
MRS PREETHA BALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|