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-13-011-004-018/294 (Pavithreswaram)
|
1613011004NRG23071020220815194
|
07/10/2022
|
Sugatha N
|
1613011WL0039956
|
Sugatha N
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558886858
|
|
Sugatha N
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-018/294 (Pavithreswaram)
|
1613011004NRG23071020220815195
|
07/10/2022
|
Sugatha N
|
1613011WL0039956
|
Sugatha N
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558886859
|
|
Sugatha N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/9 (Pavithreswaram)
|
1613011004NRG23071020220815196
|
07/10/2022
|
BHADRAN N
|
1613011WL0039956
|
BHADRAN N
|
00555
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558886860
|
|
BHADRAN N
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-018/9 (Pavithreswaram)
|
1613011004NRG23071020220815197
|
07/10/2022
|
BHADRAN N
|
1613011WL0039956
|
BHADRAN N
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558886861
|
|
BHADRAN N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|