|
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-13-011-006-021/103
(Vettikavala)
|
1613011006NRG23261220221428103
|
27/12/2022
|
T.HYMAVATHY
|
1613011006WL062930
|
T.HYMAVATHY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304074891
|
|
T.HYMAVATHY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG23261220221428104
|
27/12/2022
|
VASANTHA PILLAI
|
1613011006WL062930
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304074886
|
|
VASANTHA PILLAI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG23261220221428118
|
27/12/2022
|
Eswari Ammal
|
1613011006WL062930
|
Eswari Ammal
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304074887
|
|
Eswari Ammal
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23261220221428129
|
27/12/2022
|
Pushpalatha C
|
1613011006WL062930
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304074889
|
|
Pushpalatha C
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG23261220221428133
|
27/12/2022
|
pradheesh
|
1613011006WL062930
|
pradheesh
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304074888
|
|
pradheesh
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/80
(Vettikavala)
|
1613011006NRG23261220221428136
|
27/12/2022
|
KUTTI
|
1613011006WL062930
|
KUTTI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304074890
|
|
KUTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|