|
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-13-011-004-012/104
(Pavithreswaram)
|
1613011004NRG24260420230080854
|
26/04/2023
|
SAJITHA KUMARI
|
1613011004WL003097
|
SAJITHA KUMARI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394336
|
|
SAJITHA KUMARI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/168
(Pavithreswaram)
|
1613011004NRG24260420230080860
|
26/04/2023
|
PONNAMMA
|
1613011004WL003097
|
PONNAMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394335
|
|
PONNAMMA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/43
(Pavithreswaram)
|
1613011004NRG24260420230080892
|
26/04/2023
|
RADHABAI
|
1613011004WL003097
|
RADHABAI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394334
|
|
RADHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|