|
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-13-011-004-004/343
(Pavithreswaram)
|
1613011004NRG23200720220384534
|
20/07/2022
|
maya m
|
1613011004WL021610
|
maya m
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364942977
|
|
maya m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/43
(Pavithreswaram)
|
1613011004NRG23200720220384540
|
20/07/2022
|
SHERLI
|
1613011004WL021610
|
SHERLI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364942980
|
|
SHERLI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG23200720220384548
|
20/07/2022
|
BINDU.P.B
|
1613011004WL021610
|
BINDU.P.B
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364942978
|
|
BINDU.P.B
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG23200720220384551
|
20/07/2022
|
ALLI
|
1613011004WL021610
|
ALLI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364942979
|
|
ALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/357
(Pavithreswaram)
|
1613011004NRG23200720220384535
|
20/07/2022
|
SABITHA T K
|
1613011004WL021610
|
SABITHA T K
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364942981
|
|
SABITHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|