|
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-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23220720220404307
|
22/07/2022
|
Anu S
|
1613011006WL022387
|
Anu S
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365072818
|
|
Anu S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/266
(Vettikavala)
|
1613011006NRG23220720220404312
|
22/07/2022
|
Sudha P
|
1613011006WL022387
|
Sudha P
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365072817
|
|
Sudha P
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23220720220404315
|
22/07/2022
|
Divya Raj
|
1613011006WL022387
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365072820
|
|
Divya Raj
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/338
(Vettikavala)
|
1613011006NRG23220720220404316
|
22/07/2022
|
Geetha Bai S
|
1613011006WL022387
|
Geetha Bai S
|
00045
|
BARB0KOTTAR
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365072819
|
|
Geetha Bai S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/163
(Vettikavala)
|
1613011006NRG23220720220404306
|
22/07/2022
|
Lovely O
|
1613011006WL022387
|
Lovely O
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365072823
|
|
Lovely O
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23220720220404322
|
22/07/2022
|
Sasi
|
1613011006WL022387
|
Sasi
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365072821
|
|
Sasi
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG23220720220404323
|
22/07/2022
|
pradheesh
|
1613011006WL022387
|
pradheesh
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365072822
|
|
pradheesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG23220720220404328
|
22/07/2022
|
GEORGE
|
1613011006WL022387
|
GEORGE
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365072824
|
|
GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|