|
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-13-011-006-004/433
(Vettikavala)
|
1613011006NRG23160320232123761
|
16/03/2023
|
udayan
|
1613011006WL082875
|
udayan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358866983
|
|
udayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG23160320232123750
|
16/03/2023
|
Suresh
|
1613011006WL082875
|
Suresh
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358866984
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG23160320232123747
|
16/03/2023
|
SANTHA
|
1613011006WL082875
|
SANTHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358866985
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG23160320232123748
|
16/03/2023
|
VALSALA
|
1613011006WL082875
|
VALSALA
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358866986
|
|
MRS VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|