|
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-13-011-006-006/358
(Vettikavala)
|
1613011006NRG24190520230195945
|
19/05/2023
|
Kunjikutty
|
1613011006WL008152
|
Kunjikutty
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855932568
|
|
Kunjikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG24190520230195915
|
19/05/2023
|
SARASWATHY K K
|
1613011006WL008152
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1855932570
|
|
SARASWATHY K K
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG24190520230195927
|
19/05/2023
|
RAVI K
|
1613011006WL008152
|
RAVI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855932571
|
|
RAVI K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG24190520230195948
|
19/05/2023
|
SARITHA
|
1613011006WL008152
|
SARITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855932569
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG24190520230195922
|
19/05/2023
|
PRASANNA KUMARI
|
1613011006WL008152
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855932572
|
|
MRS PRASANNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|