|
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-13-011-004-009/132
(Pavithreswaram)
|
1613011004NRG23191220221364209
|
19/12/2022
|
Sajitha
|
1613011004WL060869
|
Sajitha
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302216678
|
|
Sajitha
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-009/358
(Pavithreswaram)
|
1613011004NRG23191220221364237
|
19/12/2022
|
REMANI AMMA M
|
1613011004WL060869
|
REMANI AMMA M
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302216677
|
|
REMANI AMMA M
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/84
(Pavithreswaram)
|
1613011004NRG23191220221364252
|
19/12/2022
|
BABU
|
1613011004WL060869
|
BABU
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
01/02/2023
|
|
8302216676
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/117
(Pavithreswaram)
|
1613011004NRG23191220221364208
|
19/12/2022
|
Manju
|
1613011004WL060869
|
Manju
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302216679
|
|
MRS MANJU B
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/277
(Pavithreswaram)
|
1613011004NRG23191220221364222
|
19/12/2022
|
RAMASHAN R
|
1613011004WL060869
|
RAMASHAN R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302216680
|
|
MR RAMASHAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|