|
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-13-011-006-011/381
(Vettikavala)
|
1613011006NRG23160320232124489
|
16/03/2023
|
RADHA T
|
1613011006WL082896
|
RADHA T
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358942947
|
|
RADHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG23160320232124491
|
16/03/2023
|
veluswamy
|
1613011006WL082896
|
veluswamy
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358942948
|
|
veluswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG23160320232124488
|
16/03/2023
|
Prasanna Kumary
|
1613011006WL082896
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358942949
|
|
MRS PRASANNA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG23160320232124434
|
16/03/2023
|
SARITHAKUMARY
|
1613011006WL082896
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358942950
|
|
MRS SARITHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|