|
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-13-011-006-003/325
(Vettikavala)
|
1613011006NRG23301120221211970
|
30/11/2022
|
binu v
|
1613011006WL055439
|
binu v
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202747867
|
|
binu v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG23301120221211963
|
30/11/2022
|
ANITHAKUMARI
|
1613011006WL055439
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202747869
|
|
ANITHAKUMARI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/275
(Vettikavala)
|
1613011006NRG23301120221211969
|
30/11/2022
|
geetha
|
1613011006WL055439
|
geetha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202747868
|
|
geetha
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG23301120221211971
|
30/11/2022
|
rema devi
|
1613011006WL055439
|
rema devi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202747870
|
|
rema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG23301120221211979
|
30/11/2022
|
sathyanatham
|
1613011006WL055439
|
sathyanatham
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202747871
|
|
MRS SATHYANANDAM SATHYANANDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|