|
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-13-011-006-003/341
(Vettikavala)
|
1613011006NRG23080820220554297
|
10/08/2022
|
Vishnu Priya
|
1613011006WL028231
|
Vishnu Priya
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
19/08/2022
|
|
4029162574
|
|
Vishnu Priya
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/405
(Vettikavala)
|
1613011006NRG23080820220554299
|
10/08/2022
|
mani
|
1613011006WL028231
|
mani
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029162573
|
|
mani
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG23080820220554300
|
10/08/2022
|
Thankappan
|
1613011006WL028231
|
Thankappan
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029162575
|
|
Thankappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG23080820220554294
|
10/08/2022
|
Saradha
|
1613011006WL028231
|
Saradha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029162576
|
|
Saradha
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/404
(Vettikavala)
|
1613011006NRG23080820220554298
|
10/08/2022
|
ambika
|
1613011006WL028231
|
ambika
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029162578
|
|
ambika
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/428
(Vettikavala)
|
1613011006NRG23080820220554301
|
10/08/2022
|
SANTHINI
|
1613011006WL028231
|
SANTHINI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029162577
|
|
SANTHINI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG23080820220554316
|
10/08/2022
|
alexander
|
1613011006WL028231
|
alexander
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029162579
|
|
alexander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/313
(Vettikavala)
|
1613011006NRG23080820220554296
|
10/08/2022
|
Ambili P
|
1613011006WL028231
|
Ambili P
|
00462
|
UCBA0002906
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162580
|
|
AMBILI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|