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-13-011-004-009/320 (Pavithreswaram)
|
1613011004NRG22170520222524463
|
18/05/2022
|
Sasikala
|
1613011WL0111547
|
Sasikala
|
00176
|
IDIB000K121
|
1204
|
1204
|
Processed
|
26/05/2022
|
|
1593106521
|
|
Sasikala
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-011/338 (Pavithreswaram)
|
1613011004NRG22170520222524464
|
18/05/2022
|
Chakrapani
|
1613011WL0111547
|
Chakrapani
|
00176
|
IDIB000K121
|
582
|
582
|
Processed
|
26/05/2022
|
|
1593106522
|
|
Chakrapani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/106 (Pavithreswaram)
|
1613011004NRG22180520222524535
|
18/05/2022
|
Balan Pillai
|
1613011WL0111561
|
Balan Pillai
|
00415
|
SBIN0070476
|
1806
|
1806
|
Processed
|
26/05/2022
|
|
1593106523
|
|
MR BALAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3592
|
3592
|
|
|
|
|
|
|
|