|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG23250520220062310
|
26/05/2022
|
Sunitha L
|
1613011006WL006608
|
Sunitha L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535374
|
|
SunithaL
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/170
(Vettikavala)
|
1613011006NRG23250520220062312
|
26/05/2022
|
Suja S
|
1613011006WL006608
|
Suja S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535379
|
|
SujaS
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG23250520220062318
|
26/05/2022
|
Thankamani S S
|
1613011006WL006608
|
Thankamani S S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535378
|
|
ThankamaniSS
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG23250520220062319
|
26/05/2022
|
C PADMAKUMARY AMMA
|
1613011006WL006608
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535376
|
|
CPADMAKUMARYAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/425
(Vettikavala)
|
1613011006NRG23250520220062320
|
26/05/2022
|
RATNAMMA
|
1613011006WL006608
|
RATNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535375
|
|
RATNAMMA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/535
(Vettikavala)
|
1613011006NRG23250520220062322
|
26/05/2022
|
Bindhu S
|
1613011006WL006608
|
Bindhu S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535377
|
|
BindhuS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/521
(Vettikavala)
|
1613011006NRG23250520220062321
|
26/05/2022
|
Ambily L
|
1613011006WL006608
|
Ambily L
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535380
|
|
MRS AMBILY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|