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-13-011-001-011/254 (Kulakkada)
|
1613011001NRG23101020220830427
|
10/10/2022
|
Thankamani S
|
1613011WL0040674
|
Thankamani S
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573642910
|
|
Thankamani S
|
()
|
2
|
Vettikkavala
|
KL-13-011-001-011/254 (Kulakkada)
|
1613011001NRG23101020220830428
|
10/10/2022
|
Thankamani S
|
1613011WL0040674
|
Thankamani S
|
00078
|
CNRB0004669
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573642911
|
|
Thankamani S
|
()
|
3
|
Vettikkavala
|
KL-13-011-001-011/254 (Kulakkada)
|
1613011001NRG23101020220830429
|
10/10/2022
|
Thankamani S
|
1613011WL0040674
|
Thankamani S
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573642912
|
|
Thankamani S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/56 (Kulakkada)
|
1613011001NRG23101020220830430
|
10/10/2022
|
Saraswathy J
|
1613011WL0040674
|
Saraswathy J
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573642913
|
|
MRS SARASWATHY J
|
()
|
5
|
Vettikkavala
|
KL-13-011-001-011/56 (Kulakkada)
|
1613011001NRG23101020220830431
|
10/10/2022
|
Saraswathy J
|
1613011WL0040674
|
Saraswathy J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573642914
|
|
MRS SARASWATHY J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|