|
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-13-011-006-018/342
(Vettikavala)
|
1613011006NRG23030120231506704
|
03/01/2023
|
Prasanna P
|
1613011006WL065620
|
Prasanna P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305547272
|
|
Prasanna P
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG23030120231506719
|
03/01/2023
|
Vijayan G
|
1613011006WL065620
|
Vijayan G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305547273
|
|
Vijayan G
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG23030120231506724
|
03/01/2023
|
SAJITHA
|
1613011006WL065620
|
SAJITHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305547277
|
|
SAJITHA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG23030120231506725
|
03/01/2023
|
Ramachandran
|
1613011006WL065620
|
Ramachandran
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305547271
|
|
Ramachandran
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG23030120231506728
|
03/01/2023
|
Surya S
|
1613011006WL065620
|
Surya S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305547276
|
|
Surya S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG23030120231506742
|
03/01/2023
|
SAROJINI AMMA
|
1613011006WL065620
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305547275
|
|
SAROJINI AMMA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG23030120231506744
|
03/01/2023
|
Ajanthakumary V S
|
1613011006WL065620
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305547274
|
|
Ajanthakumary V S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG23030120231506722
|
03/01/2023
|
SARAMMA
|
1613011006WL065620
|
SARAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305547278
|
|
MRS SARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|