|
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-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG23220720220403900
|
22/07/2022
|
Sukumaran nayar
|
1613011004WL022373
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364982735
|
|
Sukumaran nayar
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG23220720220403904
|
22/07/2022
|
Sobhanadevi
|
1613011004WL022373
|
Sobhanadevi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364982736
|
|
Sobhanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG23220720220403911
|
22/07/2022
|
PREETHA G
|
1613011004WL022373
|
PREETHA G
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364982737
|
|
PREETHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|