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-13-011-006-003/102 (Vettikavala)
|
1613011006NRG23310320232310707
|
31/03/2023
|
SUJATHA K
|
1613011006WL090342
|
SUJATHA K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690687146
|
|
SUJATHA K
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-003/102 (Vettikavala)
|
1613011006NRG23310320232310706
|
31/03/2023
|
SUJATHA K
|
1613011006WL090342
|
SUJATHA K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690687145
|
|
SUJATHA K
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-003/317 (Vettikavala)
|
1613011006NRG23310320232310713
|
31/03/2023
|
Ambily M
|
1613011006WL090342
|
Ambily M
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690687143
|
|
Ambily M
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-003/317 (Vettikavala)
|
1613011006NRG23310320232310712
|
31/03/2023
|
Ambily M
|
1613011006WL090342
|
Ambily M
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690687144
|
|
Ambily M
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-003/93 (Vettikavala)
|
1613011006NRG23310320232310721
|
31/03/2023
|
Prasanna.O
|
1613011006WL090342
|
Prasanna.O
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690687147
|
|
Prasanna.O
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-003/93 (Vettikavala)
|
1613011006NRG23310320232310720
|
31/03/2023
|
Prasanna.O
|
1613011006WL090342
|
Prasanna.O
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690687148
|
|
Prasanna.O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|