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-13-011-004-010/558 (Pavithreswaram)
|
1613011004NRG23310320232305056
|
31/03/2023
|
Sakunthala
|
1613011004WL090026
|
Sakunthala
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690049152
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/357 (Pavithreswaram)
|
1613011004NRG23310320232305039
|
31/03/2023
|
Ruby Johnson
|
1613011004WL090026
|
Ruby Johnson
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690049154
|
|
MRS RUBY
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-010/366 (Pavithreswaram)
|
1613011004NRG23310320232305042
|
31/03/2023
|
Kunjumol
|
1613011004WL090026
|
Kunjumol
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690049153
|
|
MRS KUNJUMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|