|
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-13-011-006-020/20
(Vettikavala)
|
1613011006NRG23170620220171079
|
21/06/2022
|
SARASWATHY
|
1613011006WL012320
|
SARASWATHY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410486517
|
|
SARASWATHY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG23170620220171080
|
21/06/2022
|
Remya R
|
1613011006WL012320
|
Remya R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410486516
|
|
Remya R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/481
(Vettikavala)
|
1613011006NRG23170620220171088
|
21/06/2022
|
Divya D
|
1613011006WL012320
|
Divya D
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410486519
|
|
Divya D
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/561
(Vettikavala)
|
1613011006NRG23170620220171090
|
21/06/2022
|
Ambika
|
1613011006WL012320
|
Ambika
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410486518
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG23170620220171082
|
21/06/2022
|
Seetha
|
1613011006WL012320
|
Seetha
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410486520
|
|
Seetha
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/442
(Vettikavala)
|
1613011006NRG23170620220171086
|
21/06/2022
|
Beena O
|
1613011006WL012320
|
Beena O
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410486521
|
|
Beena O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/165
(Vettikavala)
|
1613011006NRG23170620220171074
|
21/06/2022
|
Nisha C
|
1613011006WL012320
|
Nisha C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410486523
|
|
MRS NISHA C
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG23170620220171084
|
21/06/2022
|
Kanakamma
|
1613011006WL012320
|
Kanakamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410486524
|
|
MR KANAKAMMA K
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/457
(Vettikavala)
|
1613011006NRG23170620220171087
|
21/06/2022
|
Sobhana Kumari
|
1613011006WL012320
|
Sobhana Kumari
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410486522
|
|
MRS SOBHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|