|
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-13-011-001-014/315
(Kulakkada)
|
1613011001NRG23160720220359081
|
16/07/2022
|
VIJAYASREE V
|
1613011001WL020534
|
VIJAYASREE V
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302124730
|
|
VIJAYASREE V
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/346
(Kulakkada)
|
1613011001NRG23160720220359083
|
16/07/2022
|
Sulochana B
|
1613011001WL020534
|
Sulochana B
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302124731
|
|
Sulochana B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG23160720220359073
|
16/07/2022
|
Podiyan a
|
1613011001WL020534
|
Podiyan a
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302124732
|
|
Podiyan a
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/309
(Kulakkada)
|
1613011001NRG23160720220359080
|
16/07/2022
|
Usha
|
1613011001WL020534
|
Usha
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302124733
|
|
MRS USHA USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/451
(Kulakkada)
|
1613011001NRG23160720220359064
|
16/07/2022
|
GEETHAKUMARY L
|
1613011001WL020534
|
GEETHAKUMARY L
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302124736
|
|
MRS GEETHA KUMARI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/197
(Kulakkada)
|
1613011001NRG23160720220359070
|
16/07/2022
|
Sindhu K
|
1613011001WL020534
|
Sindhu K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302124737
|
|
MRS SINDHU K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/28
(Kulakkada)
|
1613011001NRG23160720220359077
|
16/07/2022
|
Ajitha Kumary
|
1613011001WL020534
|
Ajitha Kumary
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302124734
|
|
MRS AJITHA KUMARY T
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/75
(Kulakkada)
|
1613011001NRG23160720220359087
|
16/07/2022
|
Letha R
|
1613011001WL020534
|
Letha R
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302124735
|
|
MRS LETHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|