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-13-011-006-011/266 (Vettikavala)
|
1613011006NRG24100520230144885
|
10/05/2023
|
Varghese T
|
1613011006WL005945
|
Varghese T
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748406527
|
|
Varghese T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/221 (Vettikavala)
|
1613011006NRG24100520230144875
|
10/05/2023
|
Rajendran
|
1613011006WL005945
|
Rajendran
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748406528
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/249 (Vettikavala)
|
1613011006NRG24100520230144880
|
10/05/2023
|
Vijayakumary
|
1613011006WL005945
|
Vijayakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748406530
|
|
MRS VIJAYAKUMARI
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-011/33 (Vettikavala)
|
1613011006NRG24100520230144896
|
10/05/2023
|
OMANA
|
1613011006WL005945
|
OMANA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748406529
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|