|
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-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24220520230211800
|
22/05/2023
|
Rejani
|
1613011006WL008775
|
Rejani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877001893
|
|
Rejani
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24220520230211808
|
22/05/2023
|
Kumaran
|
1613011006WL008775
|
Kumaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877001894
|
|
Kumaran
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/351
(Vettikavala)
|
1613011006NRG24220520230211809
|
22/05/2023
|
K Koshu Kunju
|
1613011006WL008775
|
K Koshu Kunju
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877001891
|
|
K Koshu Kunju
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24220520230211819
|
22/05/2023
|
A MOLLYKUTTY
|
1613011006WL008775
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877001892
|
|
A MOLLYKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|