|
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-13-011-006-019/336
(Vettikavala)
|
1613011006NRG23241120221162484
|
24/11/2022
|
Rajamma K R
|
1613011006WL053597
|
Rajamma K R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804247
|
|
Rajamma K R
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/364
(Vettikavala)
|
1613011006NRG23241120221162488
|
24/11/2022
|
K Mohanan
|
1613011006WL053597
|
K Mohanan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199804250
|
|
K Mohanan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG23241120221162490
|
24/11/2022
|
VALSALAKUMARI
|
1613011006WL053597
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804248
|
|
VALSALAKUMARI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG23241120221162491
|
24/11/2022
|
Thampi
|
1613011006WL053597
|
Thampi
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804249
|
|
Thampi
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/55
(Vettikavala)
|
1613011006NRG23241120221162494
|
24/11/2022
|
Ambika
|
1613011006WL053597
|
Ambika
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199804251
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG23241120221162485
|
24/11/2022
|
Aswathy
|
1613011006WL053597
|
Aswathy
|
00127
|
FDRL0009998
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199804252
|
|
Aswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG23241120221162487
|
24/11/2022
|
Divya V
|
1613011006WL053597
|
Divya V
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199804253
|
|
MRS DIVYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|