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-13-011-006-006/372 (Vettikavala)
|
1613011006NRG23291220221469650
|
29/12/2022
|
Omana
|
1613011006WL064371
|
Omana
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638285688
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/10 (Vettikavala)
|
1613011006NRG23291220221469633
|
29/12/2022
|
USHA DEVI AMMA P
|
1613011006WL064371
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638285690
|
|
USHA DEVI AMMA P
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-006/14 (Vettikavala)
|
1613011006NRG23291220221469637
|
29/12/2022
|
DEEPA M S
|
1613011006WL064371
|
DEEPA M S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638285689
|
|
DEEPA M S
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-006/47 (Vettikavala)
|
1613011006NRG23291220221469651
|
29/12/2022
|
Ruby
|
1613011006WL064371
|
Ruby
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638285691
|
|
Ruby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/254 (Vettikavala)
|
1613011006NRG23291220221469642
|
29/12/2022
|
Subha R
|
1613011006WL064371
|
Subha R
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638285692
|
|
MRS SUBHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/202 (Vettikavala)
|
1613011006NRG23291220221469641
|
29/12/2022
|
Sukumariamma
|
1613011006WL064371
|
Sukumariamma
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
04/01/2023
|
|
7638285693
|
|
MRS SUKUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|