|
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-13-011-004-015/327
(Pavithreswaram)
|
1613011004NRG23261220221432178
|
26/12/2022
|
rajendranpillai
|
1613011004WL063102
|
rajendranpillai
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304075496
|
|
rajendranpillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/362
(Pavithreswaram)
|
1613011004NRG23261220221432179
|
26/12/2022
|
Panchami
|
1613011004WL063102
|
Panchami
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304075498
|
|
MRS PANCHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-015/161
(Pavithreswaram)
|
1613011004NRG23261220221432159
|
26/12/2022
|
Syamala
|
1613011004WL063102
|
Syamala
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304075499
|
|
MRS SYAMALA C
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-015/32
(Pavithreswaram)
|
1613011004NRG23261220221432177
|
26/12/2022
|
Jeevan Kumar
|
1613011004WL063102
|
Jeevan Kumar
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304075500
|
|
MR JEEVAN KUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/197
(Pavithreswaram)
|
1613011004NRG23261220221432164
|
26/12/2022
|
SREEDEVI R
|
1613011004WL063102
|
SREEDEVI R
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304075497
|
|
SREEDEVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|