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-13-011-004-018/348 (Pavithreswaram)
|
1613011004NRG23261220221432354
|
26/12/2022
|
SHEEBA O
|
1613011004WL063109
|
SHEEBA O
|
00078
|
CNRB0003582
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304102642
|
|
SHEEBA O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/2 (Pavithreswaram)
|
1613011004NRG23261220221432339
|
26/12/2022
|
DEVARAJAN G
|
1613011004WL063109
|
DEVARAJAN G
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304102643
|
|
DEVARAJAN G
|
()
|
3
|
Vettikkavala
|
KL-13-011-004-018/424 (Pavithreswaram)
|
1613011004NRG23261220221432372
|
26/12/2022
|
Lissy
|
1613011004WL063109
|
Lissy
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304102644
|
|
Lissy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/109 (Pavithreswaram)
|
1613011004NRG23261220221432330
|
26/12/2022
|
Vasantha
|
1613011004WL063109
|
Vasantha
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304102646
|
|
MS VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/471 (Pavithreswaram)
|
1613011004NRG23261220221432377
|
26/12/2022
|
Radhamani
|
1613011004WL063109
|
Radhamani
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304102645
|
|
MRS RADHAMONY G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|