|
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-13-011-006-019/325
(Vettikavala)
|
1613011006NRG23220720220407570
|
22/07/2022
|
Ramachandran
|
1613011006WL022526
|
Ramachandran
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365071139
|
|
Ramachandran
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG23220720220407573
|
22/07/2022
|
Rajamma K R
|
1613011006WL022526
|
Rajamma K R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365071138
|
|
Rajamma K R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG23220720220407575
|
22/07/2022
|
VALSALAKUMARI
|
1613011006WL022526
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365071140
|
|
VALSALAKUMARI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG23220720220407576
|
22/07/2022
|
Thampi
|
1613011006WL022526
|
Thampi
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365071141
|
|
Thampi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|