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-13-011-003-016/66 (Mylom)
|
1613011003NRG23100420232339082
|
11/04/2023
|
MANJU S
|
1613011WL0091740
|
MANJU S
|
00657
|
KLGB0040572
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690691315
|
|
MANJU S
|
()
|
2
|
Vettikkavala
|
KL-13-011-003-016/66 (Mylom)
|
1613011003NRG23100420232339083
|
11/04/2023
|
MANJU S
|
1613011WL0091740
|
MANJU S
|
00657
|
KLGB0040572
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690691316
|
|
MANJU S
|
()
|
3
|
Vettikkavala
|
KL-13-011-003-016/66 (Mylom)
|
1613011003NRG23100420232339084
|
11/04/2023
|
MANJU S
|
1613011WL0091740
|
MANJU S
|
00657
|
KLGB0040572
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690691317
|
|
MANJU S
|
()
|
4
|
Vettikkavala
|
KL-13-011-003-016/66 (Mylom)
|
1613011003NRG23100420232339085
|
11/04/2023
|
MANJU S
|
1613011WL0091740
|
MANJU S
|
00657
|
KLGB0040572
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690691318
|
|
MANJU S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|