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-13-011-002-007/118 (Melila)
|
1613011002NRG23170120231616864
|
18/01/2023
|
MOLLYKUTTY K
|
1613011002WL069475
|
MOLLYKUTTY K
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464767409
|
|
MOLLYKUTTY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/4 (Melila)
|
1613011002NRG23170120231616858
|
18/01/2023
|
RADHAMONY G
|
1613011002WL069475
|
RADHAMONY G
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464767405
|
|
RADHAMONY G
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-007/121 (Melila)
|
1613011002NRG23170120231616866
|
18/01/2023
|
USHA RAJAN
|
1613011002WL069475
|
USHA RAJAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464767406
|
|
USHA RAJAN
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-007/15 (Melila)
|
1613011002NRG23170120231616870
|
18/01/2023
|
SUJI
|
1613011002WL069475
|
SUJI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464767407
|
|
SUJI
|
()
|
5
|
Vettikkavala
|
KL-13-011-002-007/18 (Melila)
|
1613011002NRG23170120231616872
|
18/01/2023
|
SARALA KUMARY B
|
1613011002WL069475
|
SARALA KUMARY B
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464767408
|
|
SARALA KUMARY B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|