|
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-13-011-004-003/339
(Pavithreswaram)
|
1613011004NRG23210620220188679
|
21/06/2022
|
Ushakumary
|
1613011004WL013223
|
Ushakumary
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410093903
|
|
Ushakumary
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/392
(Pavithreswaram)
|
1613011004NRG23210620220188683
|
21/06/2022
|
Ramadevi
|
1613011004WL013223
|
Ramadevi
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410093905
|
|
Ramadevi
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/417
(Pavithreswaram)
|
1613011004NRG23210620220188685
|
21/06/2022
|
Ajithakumari
|
1613011004WL013223
|
Ajithakumari
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410093904
|
|
Ajithakumari
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/444
(Pavithreswaram)
|
1613011004NRG23210620220188687
|
21/06/2022
|
Priya
|
1613011004WL013223
|
Priya
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410093906
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|