|
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-13-011-002-010/219
(Melila)
|
1613011002NRG23221220221403474
|
22/12/2022
|
SUNITHA B
|
1613011002WL062106
|
SUNITHA B
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304098797
|
|
SUNITHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG23221220221403498
|
22/12/2022
|
KOCHUCHERUKKAN K
|
1613011002WL062106
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304098798
|
|
KOCHUCHERUKKAN K
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG23221220221403506
|
22/12/2022
|
SREEJA R
|
1613011002WL062106
|
SREEJA R
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304098799
|
|
SREEJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/237
(Melila)
|
1613011002NRG23221220221403504
|
22/12/2022
|
SUSEELA
|
1613011002WL062106
|
SUSEELA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304098801
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/151
(Melila)
|
1613011002NRG23221220221403514
|
22/12/2022
|
ASWATHY M
|
1613011002WL062106
|
ASWATHY M
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304098800
|
|
MISS ASWATHY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|