|
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-13-011-006-018/342
(Vettikavala)
|
1613011006NRG23120720220326101
|
12/07/2022
|
Prasanna P
|
1613011006WL019192
|
Prasanna P
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146483021
|
|
Prasanna P
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/535
(Vettikavala)
|
1613011006NRG23120720220326119
|
12/07/2022
|
Sandhya
|
1613011006WL019192
|
Sandhya
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146483023
|
|
Sandhya
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG23120720220326133
|
12/07/2022
|
Ajanthakumary V S
|
1613011006WL019192
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146483025
|
|
Ajanthakumary V S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG23120720220326120
|
12/07/2022
|
Chithra S
|
1613011006WL019192
|
Chithra S
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483024
|
|
Chithra S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG23120720220326117
|
12/07/2022
|
Divya V
|
1613011006WL019192
|
Divya V
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146483022
|
|
MRS DIVYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|