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-13-011-004-008/38 (Pavithreswaram)
|
1613011004NRG23271220221444402
|
27/12/2022
|
anju mohan
|
1613011004WL063473
|
anju mohan
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304104298
|
|
anju mohan
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-008/413 (Pavithreswaram)
|
1613011004NRG23271220221444403
|
27/12/2022
|
Sula
|
1613011004WL063473
|
Sula
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304104300
|
|
Sula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-008/450 (Pavithreswaram)
|
1613011004NRG23271220221444411
|
27/12/2022
|
sandhya
|
1613011004WL063473
|
sandhya
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304104299
|
|
MRS SANDHYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|