|
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-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24030520230115491
|
03/05/2023
|
SUJATHA K
|
1613011006WL004533
|
SUJATHA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748399948
|
|
SUJATHA K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG24030520230115506
|
03/05/2023
|
Ambily M
|
1613011006WL004533
|
Ambily M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748399951
|
|
Ambily M
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24030520230115513
|
03/05/2023
|
ANITHAKUMARY R
|
1613011006WL004533
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748399950
|
|
ANITHAKUMARY R
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG24030520230115518
|
03/05/2023
|
Prasanna.O
|
1613011006WL004533
|
Prasanna.O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748399949
|
|
Prasanna.O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|