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-13-011-003-017/388 (Mylom)
|
1613011003NRG23011020220791543
|
01/10/2022
|
SURUMI K S
|
1613011003WL038868
|
SURUMI K S
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340875721
|
|
SURUMI K S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/435 (Mylom)
|
1613011003NRG23011020220791527
|
01/10/2022
|
SUCHITRA P S
|
1613011003WL038868
|
SUCHITRA P S
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340875723
|
|
SUCHITRA P S
|
()
|
3
|
Vettikkavala
|
KL-13-011-003-016/438 (Mylom)
|
1613011003NRG23011020220791528
|
01/10/2022
|
DIVYA S
|
1613011003WL038868
|
DIVYA S
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340875722
|
|
DIVYA S
|
()
|
4
|
Vettikkavala
|
KL-13-011-003-017/327 (Mylom)
|
1613011003NRG23011020220791542
|
01/10/2022
|
RADHIKA R
|
1613011003WL038868
|
RADHIKA R
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340875724
|
|
RADHIKA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|