|
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-13-011-006-003/325
(Vettikavala)
|
1613011006NRG23290720220463873
|
01/08/2022
|
binu v
|
1613011006WL024532
|
binu v
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595073182
|
|
binu v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/396
(Vettikavala)
|
1613011006NRG23290720220463875
|
01/08/2022
|
rema
|
1613011006WL024532
|
rema
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595073183
|
|
rema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/388
(Vettikavala)
|
1613011006NRG23290720220463874
|
01/08/2022
|
anju mol
|
1613011006WL024532
|
anju mol
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595073184
|
|
anju mol
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG23290720220463876
|
01/08/2022
|
rema devi
|
1613011006WL024532
|
rema devi
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595073185
|
|
rema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG23290720220463884
|
01/08/2022
|
sathyanatham
|
1613011006WL024532
|
sathyanatham
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595073186
|
|
MRS SATHYANANDAM SATHYANANDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|