|
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-13-011-004-007/369
(Pavithreswaram)
|
1613011004NRG24030620230295879
|
03/06/2023
|
NARAYANA PILLAI C
|
1613011WL0012287
|
NARAYANA PILLAI C
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338673906
|
|
NARAYANA PILLAI C
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/432
(Pavithreswaram)
|
1613011004NRG24030620230295880
|
03/06/2023
|
Lalitha
|
1613011WL0012287
|
Lalitha
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338673907
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/488
(Pavithreswaram)
|
1613011004NRG24030620230295881
|
03/06/2023
|
KUNJUMON K
|
1613011WL0012287
|
KUNJUMON K
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338673908
|
|
KUNJUMON K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|