|
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-13-011-004-004/306
(Pavithreswaram)
|
1613011004NRG23220820220638013
|
22/08/2022
|
Rama
|
1613011004WL031753
|
Rama
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127261175
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/293
(Pavithreswaram)
|
1613011004NRG23220820220638023
|
22/08/2022
|
JIJI
|
1613011004WL031753
|
JIJI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127261173
|
|
JIJI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/369
(Pavithreswaram)
|
1613011004NRG23220820220638027
|
22/08/2022
|
anandhan
|
1613011004WL031753
|
anandhan
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127261172
|
|
anandhan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/369
(Pavithreswaram)
|
1613011004NRG23220820220638026
|
22/08/2022
|
Leela
|
1613011004WL031753
|
Leela
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127261176
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/326
(Pavithreswaram)
|
1613011004NRG23220820220638025
|
22/08/2022
|
Vasudevan Pillai
|
1613011004WL031753
|
Vasudevan Pillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127261174
|
|
MR VASUDEVAN PILLAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|