|
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-13-011-003-015/201
(Mylom)
|
1613011003NRG23050720220278211
|
05/07/2022
|
SREELATHA A
|
1613011003WL017306
|
SREELATHA A
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916798043
|
|
SREELATHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/207
(Mylom)
|
1613011003NRG23050720220278212
|
05/07/2022
|
SUDHARMAN
|
1613011003WL017306
|
SUDHARMAN
|
00415
|
SBIN0070241
|
1555
|
1555
|
Rejected
|
08/07/2022
|
|
2916798047
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/39
(Mylom)
|
1613011003NRG23050720220278220
|
05/07/2022
|
KALADEVI
|
1613011003WL017306
|
KALADEVI
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916798044
|
|
KALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/145
(Mylom)
|
1613011003NRG23050720220278209
|
05/07/2022
|
RAJENDRAN R
|
1613011003WL017306
|
RAJENDRAN R
|
00547
|
DLXB0000264
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916798045
|
|
RAJENDRAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/218
(Mylom)
|
1613011003NRG23050720220278213
|
05/07/2022
|
REMYA DEVI R
|
1613011003WL017306
|
REMYA DEVI R
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916798046
|
|
REMYA DEVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|