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-13-011-004-005/63 (Pavithreswaram)
|
1613011004NRG23221220221401344
|
22/12/2022
|
J VIJAYAKUMARI
|
1613011WL0062032
|
J VIJAYAKUMARI
|
00547
|
DLXB0000104
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317698243
|
|
J VIJAYAKUMARI
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-005/63 (Pavithreswaram)
|
1613011004NRG23221220221401345
|
22/12/2022
|
J VIJAYAKUMARI
|
1613011WL0062032
|
J VIJAYAKUMARI
|
00547
|
DLXB0000104
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317698244
|
|
J VIJAYAKUMARI
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-005/63 (Pavithreswaram)
|
1613011004NRG23221220221401346
|
22/12/2022
|
J VIJAYAKUMARI
|
1613011WL0062032
|
J VIJAYAKUMARI
|
00547
|
DLXB0000104
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317698245
|
|
J VIJAYAKUMARI
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-005/63 (Pavithreswaram)
|
1613011004NRG23221220221401347
|
22/12/2022
|
J VIJAYAKUMARI
|
1613011WL0062032
|
J VIJAYAKUMARI
|
00547
|
DLXB0000104
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317698246
|
|
J VIJAYAKUMARI
|
()
|
5
|
Vettikkavala
|
KL-13-011-004-005/63 (Pavithreswaram)
|
1613011004NRG23221220221401348
|
22/12/2022
|
J VIJAYAKUMARI
|
1613011WL0062032
|
J VIJAYAKUMARI
|
00547
|
DLXB0000104
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317698247
|
|
J VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|