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-13-011-003-009/1 (Mylom)
|
1613011003NRG24110920230951431
|
11/09/2023
|
MINI
|
1613011WL0038858
|
MINI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268654570
|
|
MINI
|
()
|
2
|
Vettikkavala
|
KL-13-011-003-009/37 (Mylom)
|
1613011003NRG24110920230951433
|
11/09/2023
|
JALAJA S
|
1613011WL0038858
|
JALAJA S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268654571
|
|
JALAJA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-009/16 (Mylom)
|
1613011003NRG24110920230951432
|
11/09/2023
|
RADHIKA S
|
1613011WL0038858
|
RADHIKA S
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268654572
|
|
RADHIKA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-008/204 (Mylom)
|
1613011003NRG24110920230951430
|
11/09/2023
|
LINU
|
1613011WL0038858
|
LINU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268654573
|
|
LINU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|