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-13-011-004-007/470 (Pavithreswaram)
|
1613011004NRG23140320231961906
|
14/03/2023
|
Leela B
|
1613011004WL080423
|
Leela B
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358953838
|
|
Leela B
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-007/470 (Pavithreswaram)
|
1613011004NRG23140320231961908
|
14/03/2023
|
Leela B
|
1613011004WL080423
|
Leela B
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358953839
|
|
Leela B
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-007/470 (Pavithreswaram)
|
1613011004NRG23140320231961909
|
14/03/2023
|
Leela B
|
1613011004WL080423
|
Leela B
|
00176
|
IDIB000K121
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358953837
|
|
Leela B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/169 (Pavithreswaram)
|
1613011004NRG23140320231961743
|
14/03/2023
|
Ambika
|
1613011004WL080423
|
Ambika
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358953841
|
|
MRS AMBIKA
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-007/169 (Pavithreswaram)
|
1613011004NRG23140320231961744
|
14/03/2023
|
Ambika
|
1613011004WL080423
|
Ambika
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358953842
|
|
MRS AMBIKA
|
()
|
6
|
Vettikkavala
|
KL-13-011-004-007/169 (Pavithreswaram)
|
1613011004NRG23140320231961745
|
14/03/2023
|
Ambika
|
1613011004WL080423
|
Ambika
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358953840
|
|
MRS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|