|
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-13-011-002-006/10
(Melila)
|
1613011002NRG24060620230308111
|
07/06/2023
|
RAJESWARY L
|
1613011002WL012843
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2460001341
|
|
RAJESWARY L
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/36
(Melila)
|
1613011002NRG24060620230308163
|
07/06/2023
|
THRESIAMMA R
|
1613011002WL012843
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460001339
|
|
THRESIAMMA R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/54
(Melila)
|
1613011002NRG24060620230308184
|
07/06/2023
|
SREEDEVI S
|
1613011002WL012843
|
SREEDEVI S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2460001340
|
|
SREEDEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/367
(Melila)
|
1613011002NRG24060620230308166
|
07/06/2023
|
Suneeja S
|
1613011002WL012843
|
Suneeja S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2460001342
|
|
Suneeja S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/391
(Melila)
|
1613011002NRG24060620230308174
|
07/06/2023
|
SUMATHI
|
1613011002WL012843
|
SUMATHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2460001343
|
|
MISS ADITHYA A S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|