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-13-011-004-007/43 (Pavithreswaram)
|
1613011004NRG23150720220353475
|
20/07/2022
|
SREEJA S R
|
1613011WL0020316
|
SREEJA S R
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364933535
|
|
SREEJA S R
|
()
|
2
|
Vettikkavala
|
KL-13-011-004-008/372 (Pavithreswaram)
|
1613011004NRG23150720220353476
|
20/07/2022
|
Ambika
|
1613011WL0020316
|
Ambika
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364933536
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/109 (Pavithreswaram)
|
1613011004NRG23150720220353473
|
20/07/2022
|
Sasi
|
1613011WL0020316
|
Sasi
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364933537
|
|
Sasi
|
()
|
4
|
Vettikkavala
|
KL-13-011-004-018/294 (Pavithreswaram)
|
1613011004NRG23150720220353474
|
20/07/2022
|
SUGATHA N
|
1613011WL0020316
|
SUGATHA N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364933538
|
|
SUGATHA N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|