|
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-13-011-004-003/112
(Pavithreswaram)
|
1613011004NRG23210620220188666
|
21/06/2022
|
PRASEETHA.R
|
1613011004WL013223
|
PRASEETHA.R
|
00078
|
CNRB0004669
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410097371
|
|
PRASEETHA.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/115
(Pavithreswaram)
|
1613011004NRG23210620220188668
|
21/06/2022
|
ASAHA DEVI.M
|
1613011004WL013223
|
ASAHA DEVI.M
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410097372
|
|
ASAHA DEVI.M
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/345
(Pavithreswaram)
|
1613011004NRG23210620220188680
|
21/06/2022
|
Gopalakrishnan nair
|
1613011004WL013223
|
Gopalakrishnan nair
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410097375
|
|
Gopalakrishnan nair
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/370
(Pavithreswaram)
|
1613011004NRG23210620220188681
|
21/06/2022
|
Jisharaj
|
1613011004WL013223
|
Jisharaj
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410097373
|
|
Jisharaj
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/404
(Pavithreswaram)
|
1613011004NRG23210620220188684
|
21/06/2022
|
Sasikalakumari
|
1613011004WL013223
|
Sasikalakumari
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410097374
|
|
Sasikalakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|