|
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-13-011-006-004/272
(Vettikavala)
|
1613011006NRG24290520230261317
|
29/05/2023
|
Pasumathi P
|
1613011006WL010851
|
Pasumathi P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1996947626
|
|
Pasumathi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG24290520230261322
|
29/05/2023
|
KAVARY
|
1613011006WL010851
|
KAVARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996947627
|
|
KAVARY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG24290520230261328
|
29/05/2023
|
bhaskeren
|
1613011006WL010851
|
bhaskeren
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/06/2023
|
|
1996947629
|
|
bhaskeren
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24290520230261332
|
29/05/2023
|
JAYASRI MADUSOODHANAN
|
1613011006WL010851
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1996947628
|
|
JAYASRI MADUSOODHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG24290520230261325
|
29/05/2023
|
Adhithya
|
1613011006WL010851
|
Adhithya
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996947630
|
|
MRS ADHITHYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|