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-13-011-004-007/40 (Pavithreswaram)
|
1613011004NRG24100520230148320
|
11/05/2023
|
Omnyamma
|
1613011004WL006156
|
Omnyamma
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749845663
|
|
Omnyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/353 (Pavithreswaram)
|
1613011004NRG24100520230148316
|
11/05/2023
|
VIJAYASANTHAN
|
1613011004WL006156
|
VIJAYASANTHAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749845664
|
|
VIJAYASANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/476 (Pavithreswaram)
|
1613011004NRG24100520230148328
|
11/05/2023
|
Sheeba A
|
1613011004WL006156
|
Sheeba A
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749845665
|
|
Sheeba A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|