|
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-13-011-002-003/289
(Melila)
|
1613011002NRG24260420230082250
|
28/04/2023
|
BINU BAIJU
|
1613011002WL003146
|
BINU BAIJU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748392746
|
|
BINU BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/42
(Melila)
|
1613011002NRG24260420230082254
|
28/04/2023
|
RAJU GEORGE
|
1613011002WL003146
|
RAJU GEORGE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748392748
|
|
RAJU GEORGE
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/5
(Melila)
|
1613011002NRG24260420230082256
|
28/04/2023
|
THOMAS M T
|
1613011002WL003146
|
THOMAS M T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748392747
|
|
THOMAS M T
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24260420230082260
|
28/04/2023
|
JALAJA P
|
1613011002WL003146
|
JALAJA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748392749
|
|
JALAJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/50
(Melila)
|
1613011002NRG24260420230082257
|
28/04/2023
|
LATHA KUMARI V
|
1613011002WL003146
|
LATHA KUMARI V
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748392750
|
|
MRS LATHA KUMARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|