|
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-13-011-006-004/501
(Vettikavala)
|
1613011006NRG23171220221355249
|
17/12/2022
|
sarsu
|
1613011006WL060537
|
sarsu
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259827270
|
|
sarsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG23171220221355241
|
17/12/2022
|
Shiji
|
1613011006WL060537
|
Shiji
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259827271
|
|
Shiji
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/343
(Vettikavala)
|
1613011006NRG23171220221355244
|
17/12/2022
|
Shylaja
|
1613011006WL060537
|
Shylaja
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259827272
|
|
Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/126
(Vettikavala)
|
1613011006NRG23171220221355239
|
17/12/2022
|
Sreelatha
|
1613011006WL060537
|
Sreelatha
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259827273
|
|
MRS SREELATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG23171220221355253
|
17/12/2022
|
GIRIJA KUMARI
|
1613011006WL060537
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259827274
|
|
MRS GIRIJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|