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-13-011-004-008/12 (Pavithreswaram)
|
1613011004NRG23010220231737288
|
01/02/2023
|
AJITHAKUMARI S
|
1613011004WL073775
|
AJITHAKUMARI S
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589038262
|
|
AJITHAKUMARI S
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-008/295 (Pavithreswaram)
|
1613011004NRG23010220231737297
|
01/02/2023
|
Saumya
|
1613011004WL073775
|
Saumya
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589038263
|
|
Saumya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/278 (Pavithreswaram)
|
1613011004NRG23010220231737323
|
01/02/2023
|
LEELAMANIAMMA
|
1613011004WL073775
|
LEELAMANIAMMA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589038264
|
|
MRS LEELAMANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|