|
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-13-011-006-003/89
(Vettikavala)
|
1613011006NRG23160320232123490
|
16/03/2023
|
AJITH
|
1613011006WL082867
|
AJITH
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358863403
|
|
AJITH
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/267
(Vettikavala)
|
1613011006NRG23160320232123505
|
16/03/2023
|
gopi
|
1613011006WL082867
|
gopi
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358863402
|
|
gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG23160320232123492
|
16/03/2023
|
Valsala S
|
1613011006WL082867
|
Valsala S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358863404
|
|
Valsala S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/254
(Vettikavala)
|
1613011006NRG23160320232123504
|
16/03/2023
|
chandrashekaren Pillai
|
1613011006WL082867
|
chandrashekaren Pillai
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358863405
|
|
chandrashekaren Pillai
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG23160320232123506
|
16/03/2023
|
shala
|
1613011006WL082867
|
shala
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358863406
|
|
shala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|