|
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-13-011-001-014/346
(Kulakkada)
|
1613011001NRG23180120231621175
|
18/01/2023
|
Sulochana B
|
1613011001WL069590
|
Sulochana B
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462644773
|
|
Sulochana B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG23180120231621162
|
18/01/2023
|
Podiyan a
|
1613011001WL069590
|
Podiyan a
|
00078
|
CNRB0004669
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462644774
|
|
Podiyan a
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/348
(Kulakkada)
|
1613011001NRG23180120231621176
|
18/01/2023
|
Ajitha
|
1613011001WL069590
|
Ajitha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462644775
|
|
MRS AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/75
(Kulakkada)
|
1613011001NRG23180120231621189
|
18/01/2023
|
Letha R
|
1613011001WL069590
|
Letha R
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462644776
|
|
MRS LETHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|