|
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-13-011-006-018/117
(Vettikavala)
|
1613011006NRG23250520220062528
|
26/05/2022
|
merykutty
|
1613011006WL006625
|
merykutty
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530739
|
|
merykutty
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/217
(Vettikavala)
|
1613011006NRG23250520220062536
|
26/05/2022
|
LALLYKUTTY T
|
1613011006WL006625
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530738
|
|
LALLYKUTTYT
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG23250520220062539
|
26/05/2022
|
Njanaseelan
|
1613011006WL006625
|
Njanaseelan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892530741
|
|
Njanaseelan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG23250520220062542
|
26/05/2022
|
Gracy Kutty
|
1613011006WL006625
|
Gracy Kutty
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530742
|
|
GracyKutty
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG23250520220062543
|
26/05/2022
|
P Mohanan
|
1613011006WL006625
|
P Mohanan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530737
|
|
PMohanan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG23250520220062544
|
26/05/2022
|
Jose D
|
1613011006WL006625
|
Jose D
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530740
|
|
JoseD
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG23250520220062545
|
26/05/2022
|
Leelamma
|
1613011006WL006625
|
Leelamma
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530743
|
|
Leelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG23250520220062529
|
26/05/2022
|
Mary
|
1613011006WL006625
|
Mary
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530744
|
|
MRS MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|