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-13-011-001-010/211 (Kulakkada)
|
1613011001NRG23270720220444473
|
27/07/2022
|
SANTHA B
|
1613011001WL023874
|
SANTHA B
|
00078
|
CNRB0002681
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443537741
|
|
SANTHA B
|
()
|
2
|
Vettikkavala
|
KL-13-011-001-011/371 (Kulakkada)
|
1613011001NRG23270720220444484
|
27/07/2022
|
SARANAYAMOL
|
1613011001WL023874
|
SARANAYAMOL
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443537742
|
|
SARANAYAMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/239 (Kulakkada)
|
1613011001NRG23270720220444480
|
27/07/2022
|
Sudha Chandran
|
1613011001WL023874
|
Sudha Chandran
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443537743
|
|
Sudha Chandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/148 (Kulakkada)
|
1613011001NRG23270720220444475
|
27/07/2022
|
MINI
|
1613011001WL023874
|
MINI
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443537744
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|