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-13-011-006-010/112 (Vettikavala)
|
1613011006NRG23271220221448391
|
27/12/2022
|
Leela
|
1613011006WL063609
|
Leela
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304071575
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/222 (Vettikavala)
|
1613011006NRG23271220221448411
|
27/12/2022
|
Sulochana
|
1613011006WL063609
|
Sulochana
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304071576
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/211 (Vettikavala)
|
1613011006NRG23271220221448410
|
27/12/2022
|
sudha
|
1613011006WL063609
|
sudha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304071577
|
|
sudha
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-012/223 (Vettikavala)
|
1613011006NRG23271220221448412
|
27/12/2022
|
veluswamy
|
1613011006WL063609
|
veluswamy
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304071578
|
|
veluswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/113 (Vettikavala)
|
1613011006NRG23271220221448392
|
27/12/2022
|
SARITHAKUMARY
|
1613011006WL063609
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304071580
|
|
MRS SARITHAKUMARI
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-013/221 (Vettikavala)
|
1613011006NRG23271220221448415
|
27/12/2022
|
Usha P
|
1613011006WL063609
|
Usha P
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304071579
|
|
MRS USHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|