|
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-13-011-006-019/331
(Vettikavala)
|
1613011006NRG23030120231506604
|
03/01/2023
|
Pradeep Kumar MS
|
1613011006WL065613
|
Pradeep Kumar MS
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305546703
|
|
Pradeep Kumar MS
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG23030120231506610
|
03/01/2023
|
VALSALAKUMARI
|
1613011006WL065613
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305546701
|
|
VALSALAKUMARI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG23030120231506611
|
03/01/2023
|
Thampi
|
1613011006WL065613
|
Thampi
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305546702
|
|
Thampi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/55
(Vettikavala)
|
1613011006NRG23030120231506614
|
03/01/2023
|
Ambika
|
1613011006WL065613
|
Ambika
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305546705
|
|
Ambika
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG23030120231506615
|
03/01/2023
|
Sheela B
|
1613011006WL065613
|
Sheela B
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305546704
|
|
Sheela B
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG23030120231506617
|
03/01/2023
|
PRASSANNA ASOK
|
1613011006WL065613
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305546700
|
|
PRASSANNA ASOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|