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-13-011-006-017/18 (Vettikavala)
|
1613011006NRG24060520230129694
|
06/05/2023
|
Aleyamma B
|
1613011006WL005255
|
Aleyamma B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748407901
|
|
Aleyamma B
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-017/304 (Vettikavala)
|
1613011006NRG24060520230129711
|
06/05/2023
|
Prabhakaran
|
1613011006WL005255
|
Prabhakaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748407899
|
|
Prabhakaran
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-017/319 (Vettikavala)
|
1613011006NRG24060520230129714
|
06/05/2023
|
S Janamma
|
1613011006WL005255
|
S Janamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748407897
|
|
S Janamma
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-017/36 (Vettikavala)
|
1613011006NRG24060520230129718
|
06/05/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL005255
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748407900
|
|
MARIYAMMA THANKACHAN
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-017/72 (Vettikavala)
|
1613011006NRG24060520230129735
|
06/05/2023
|
KOCHUNANOO
|
1613011006WL005255
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748407898
|
|
KOCHUNANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/365 (Vettikavala)
|
1613011006NRG24060520230129720
|
06/05/2023
|
Shajan Abraham
|
1613011006WL005255
|
Shajan Abraham
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748407902
|
|
MR SHAJAN SON OF ABRAHAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|