|
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-13-011-006-003/100
(Vettikavala)
|
1613011006NRG23180120231628053
|
18/01/2023
|
VIJAYAMMA P G
|
1613011006WL069837
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768783
|
|
VIJAYAMMA P G
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG23180120231628057
|
18/01/2023
|
LEELAMONY AMMA
|
1613011006WL069837
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768781
|
|
LEELAMONY AMMA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG23180120231628058
|
18/01/2023
|
G RADHAMONY
|
1613011006WL069837
|
G RADHAMONY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464768780
|
|
G RADHAMONY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG23180120231628062
|
18/01/2023
|
Anitha
|
1613011006WL069837
|
Anitha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768788
|
|
Anitha
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG23180120231628065
|
18/01/2023
|
Vasu
|
1613011006WL069837
|
Vasu
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768782
|
|
Vasu
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG23180120231628069
|
18/01/2023
|
Babu
|
1613011006WL069837
|
Babu
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768786
|
|
Babu
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/404
(Vettikavala)
|
1613011006NRG23180120231628073
|
18/01/2023
|
ambika
|
1613011006WL069837
|
ambika
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464768787
|
|
ambika
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG23180120231628087
|
18/01/2023
|
SANTHAMMA G
|
1613011006WL069837
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768784
|
|
SANTHAMMA G
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG23180120231628090
|
18/01/2023
|
Maya
|
1613011006WL069837
|
Maya
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768779
|
|
Maya
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG23180120231628097
|
18/01/2023
|
RADHAMANI P
|
1613011006WL069837
|
RADHAMANI P
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464768785
|
|
RADHAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG23180120231628072
|
18/01/2023
|
vijayachandran Pillai
|
1613011006WL069837
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464768789
|
|
vijayachandran Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|