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-13-011-004-010/38 (Pavithreswaram)
|
1613011004NRG23240320232222716
|
24/03/2023
|
RAGINI.R
|
1613011004WL086617
|
RAGINI.R
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498678027
|
|
RAGINI.R
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-010/558 (Pavithreswaram)
|
1613011004NRG23240320232222727
|
24/03/2023
|
Sakunthala
|
1613011004WL086617
|
Sakunthala
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498678028
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/357 (Pavithreswaram)
|
1613011004NRG23240320232222710
|
24/03/2023
|
Ruby Johnson
|
1613011004WL086617
|
Ruby Johnson
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498678030
|
|
MRS RUBY
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-010/366 (Pavithreswaram)
|
1613011004NRG23240320232222713
|
24/03/2023
|
Kunjumol
|
1613011004WL086617
|
Kunjumol
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498678029
|
|
MRS KUNJUMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/369 (Pavithreswaram)
|
1613011004NRG23240320232222714
|
24/03/2023
|
Sasidharan
|
1613011004WL086617
|
Sasidharan
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498678032
|
|
MR SASIDHARAN K
|
()
|
6
|
Vettikkavala
|
KL-13-011-004-010/505 (Pavithreswaram)
|
1613011004NRG23240320232222725
|
24/03/2023
|
VINEETHA
|
1613011004WL086617
|
VINEETHA
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498678031
|
|
MRS VINITHA U
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|