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-13-011-006-012/74 (Vettikavala)
|
1613011006NRG23300720220477799
|
30/07/2022
|
Radha V
|
1613011006WL025072
|
Radha V
|
00078
|
CNRB0014501
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595081820
|
|
Radha V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/443 (Vettikavala)
|
1613011006NRG23300720220477792
|
30/07/2022
|
Radhamani A
|
1613011006WL025072
|
Radhamani A
|
00089
|
CBIN0284354
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595081819
|
|
Radhamani A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/316 (Vettikavala)
|
1613011006NRG23300720220477787
|
30/07/2022
|
Johny P
|
1613011006WL025072
|
Johny P
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595081821
|
|
Johny P
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-012/438 (Vettikavala)
|
1613011006NRG23300720220477791
|
30/07/2022
|
Leela M
|
1613011006WL025072
|
Leela M
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595081822
|
|
Leela M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/224 (Vettikavala)
|
1613011006NRG23300720220477784
|
30/07/2022
|
Podiyamma
|
1613011006WL025072
|
Podiyamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595081823
|
|
Podiyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/434 (Vettikavala)
|
1613011006NRG23300720220477790
|
30/07/2022
|
Nirmmala S
|
1613011006WL025072
|
Nirmmala S
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595081824
|
|
MRS NIRMALA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|