|
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-13-011-006-021/338
(Vettikavala)
|
1613011006NRG23030120231506202
|
03/01/2023
|
Geetha Bai S
|
1613011006WL065601
|
Geetha Bai S
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305544010
|
|
Geetha Bai S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG23030120231506192
|
03/01/2023
|
BABUCHINNAN
|
1613011006WL065601
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305544011
|
|
BABUCHINNAN
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG23030120231506195
|
03/01/2023
|
VASANTHA KUMARI
|
1613011006WL065601
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305544014
|
|
VASANTHA KUMARI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/342
(Vettikavala)
|
1613011006NRG23030120231506203
|
03/01/2023
|
Aswathy Krishnan
|
1613011006WL065601
|
Aswathy Krishnan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305544012
|
|
Aswathy Krishnan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG23030120231506219
|
03/01/2023
|
Sosamma joy
|
1613011006WL065601
|
Sosamma joy
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305544013
|
|
Sosamma joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|