|
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-13-011-006-004/155
(Vettikavala)
|
1613011006NRG23050920220733104
|
05/09/2022
|
ambika
|
1613011006WL035738
|
ambika
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238555377
|
|
ambika
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG23050920220733113
|
05/09/2022
|
YASODHA R
|
1613011006WL035738
|
YASODHA R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238555378
|
|
YASODHA R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG23050920220733118
|
05/09/2022
|
Sundaresen
|
1613011006WL035738
|
Sundaresen
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238555381
|
|
Sundaresen
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG23050920220733119
|
05/09/2022
|
sunu
|
1613011006WL035738
|
sunu
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238555379
|
|
sunu
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG23050920220733120
|
05/09/2022
|
Indira
|
1613011006WL035738
|
Indira
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238555380
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|