|
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-13-011-004-001/357
(Pavithreswaram)
|
1613011004NRG23020620220098546
|
02/06/2022
|
Vasudevan
|
1613011WL0008534
|
Vasudevan
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159180957
|
|
Vasudevan
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/357
(Pavithreswaram)
|
1613011004NRG23020620220098547
|
02/06/2022
|
Vasudevan
|
1613011WL0008534
|
Vasudevan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159180958
|
|
Vasudevan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/505
(Pavithreswaram)
|
1613011004NRG23010620220095210
|
02/06/2022
|
Pooja
|
1613011WL0008364
|
Pooja
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159180959
|
|
Pooja
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/505
(Pavithreswaram)
|
1613011004NRG23010620220095211
|
02/06/2022
|
Pooja
|
1613011WL0008364
|
Pooja
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159180960
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|