|
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-13-011-006-004/155
(Vettikavala)
|
1613011006NRG23010820220483503
|
01/08/2022
|
ambika
|
1613011006WL025329
|
ambika
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077965
|
|
ambika
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG23010820220483504
|
01/08/2022
|
vasudevan
|
1613011006WL025329
|
vasudevan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595077971
|
|
vasudevan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG23010820220483513
|
01/08/2022
|
VALSALA
|
1613011006WL025329
|
VALSALA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077967
|
|
VALSALA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG23010820220483515
|
01/08/2022
|
YASODHA R
|
1613011006WL025329
|
YASODHA R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077966
|
|
YASODHA R
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG23010820220483520
|
01/08/2022
|
Sundaresen
|
1613011006WL025329
|
Sundaresen
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077970
|
|
Sundaresen
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG23010820220483521
|
01/08/2022
|
sunu
|
1613011006WL025329
|
sunu
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595077968
|
|
sunu
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG23010820220483522
|
01/08/2022
|
Indira
|
1613011006WL025329
|
Indira
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595077969
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG23010820220483525
|
01/08/2022
|
sheeba
|
1613011006WL025329
|
sheeba
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595077972
|
|
MRS SHEEBA BINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|