|
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-13-011-006-005/125
(Vettikavala)
|
1613011006NRG23290320232265889
|
31/03/2023
|
SARASWATHY K K
|
1613011006WL088382
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690044006
|
|
SARASWATHY K K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG23290320232265890
|
31/03/2023
|
USHA DEVI AMMA P
|
1613011006WL088382
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690044007
|
|
USHA DEVI AMMA P
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG23290320232265898
|
31/03/2023
|
Thankamani
|
1613011006WL088382
|
Thankamani
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690044004
|
|
Thankamani
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG23290320232265902
|
31/03/2023
|
REMANY RAJAN
|
1613011006WL088382
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690044003
|
|
REMANY RAJAN
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG23290320232265906
|
31/03/2023
|
SARITHA
|
1613011006WL088382
|
SARITHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690044005
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|