|
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-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24280420230094893
|
29/04/2023
|
G RADHAMONY
|
1613011006WL003648
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748404536
|
|
G RADHAMONY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24280420230094895
|
29/04/2023
|
Anitha
|
1613011006WL003648
|
Anitha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748404532
|
|
Anitha
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24280420230094898
|
29/04/2023
|
Vasu
|
1613011006WL003648
|
Vasu
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748404535
|
|
Vasu
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24280420230094916
|
29/04/2023
|
SANTHAMMA G
|
1613011006WL003648
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748404534
|
|
SANTHAMMA G
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24280420230094919
|
29/04/2023
|
Maya
|
1613011006WL003648
|
Maya
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748404531
|
|
Maya
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24280420230094923
|
29/04/2023
|
RADHAMANI P
|
1613011006WL003648
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748404533
|
|
RADHAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|