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-13-011-006-016/240 (Vettikavala)
|
1613011006NRG23140320231979644
|
15/03/2023
|
Ambili Viswam
|
1613011006WL080521
|
Ambili Viswam
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358941131
|
|
Ambili Viswam
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-016/314 (Vettikavala)
|
1613011006NRG23140320231979669
|
15/03/2023
|
Valsala Murukan
|
1613011006WL080521
|
Valsala Murukan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358941132
|
|
Valsala Murukan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/228 (Vettikavala)
|
1613011006NRG23140320231979641
|
15/03/2023
|
Kamalamma
|
1613011006WL080521
|
Kamalamma
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358941133
|
|
Kamalamma
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-016/502 (Vettikavala)
|
1613011006NRG23140320231979678
|
15/03/2023
|
Maya M
|
1613011006WL080521
|
Maya M
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358941134
|
|
Maya M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/26 (Vettikavala)
|
1613011006NRG23140320231979650
|
15/03/2023
|
Thankamani
|
1613011006WL080521
|
Thankamani
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358941135
|
|
Thankamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|