|
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-13-011-006-003/194
(Vettikavala)
|
1613011006NRG23231220221405711
|
24/12/2022
|
SOBHANA
|
1613011006WL062171
|
SOBHANA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304114511
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG23231220221405703
|
24/12/2022
|
SUJATHA K
|
1613011006WL062171
|
SUJATHA K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304114514
|
|
SUJATHA K
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG23231220221405715
|
24/12/2022
|
Sugandhi T
|
1613011006WL062171
|
Sugandhi T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304114512
|
|
Sugandhi T
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG23231220221405717
|
24/12/2022
|
Ambily M
|
1613011006WL062171
|
Ambily M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304114513
|
|
Ambily M
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG23231220221405725
|
24/12/2022
|
Prasanna.O
|
1613011006WL062171
|
Prasanna.O
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304114515
|
|
Prasanna.O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|