|
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)
|
1613011006NRG23091120221037896
|
09/11/2022
|
binu v
|
1613011006WL048991
|
binu v
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195990410
|
|
binu v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG23091120221037886
|
09/11/2022
|
ANITHAKUMARI
|
1613011006WL048991
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195990411
|
|
ANITHAKUMARI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG23091120221037898
|
09/11/2022
|
thankamaniamma
|
1613011006WL048991
|
thankamaniamma
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195990412
|
|
thankamaniamma
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG23091120221037899
|
09/11/2022
|
rema devi
|
1613011006WL048991
|
rema devi
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195990413
|
|
rema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|