|
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-13-011-006-004/185
(Vettikavala)
|
1613011006NRG24030520230115636
|
03/05/2023
|
Radhakrishna Pillai K
|
1613011006WL004536
|
Radhakrishna Pillai K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748397104
|
|
Radhakrishna Pillai K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24030520230115649
|
03/05/2023
|
Omana
|
1613011006WL004536
|
Omana
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748397103
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24030520230115637
|
03/05/2023
|
Sindhu D
|
1613011006WL004536
|
Sindhu D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397105
|
|
Sindhu D
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24030520230115664
|
03/05/2023
|
KALIKUTTY A
|
1613011006WL004536
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748397106
|
|
KALIKUTTY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG24030520230115654
|
03/05/2023
|
sarasamma
|
1613011006WL004536
|
sarasamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397107
|
|
MRS SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|