|
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-13-011-002-001/15
(Melila)
|
1613011002NRG24260420230081777
|
28/04/2023
|
S OMANA AMMA
|
1613011002WL003136
|
S OMANA AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748393070
|
|
S OMANA AMMA
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/21
(Melila)
|
1613011002NRG24260420230081788
|
28/04/2023
|
OMANA C
|
1613011002WL003136
|
OMANA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748393075
|
|
OMANA C
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/35
(Melila)
|
1613011002NRG24260420230081796
|
28/04/2023
|
GOMATHY T
|
1613011002WL003136
|
GOMATHY T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748393072
|
|
GOMATHY T
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-001/36
(Melila)
|
1613011002NRG24260420230081797
|
28/04/2023
|
USHA SANTHOSH
|
1613011002WL003136
|
USHA SANTHOSH
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748393074
|
|
USHA SANTHOSH
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-001/42
(Melila)
|
1613011002NRG24260420230081800
|
28/04/2023
|
MINI JOY
|
1613011002WL003136
|
MINI JOY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748393073
|
|
MINI JOY
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-001/45
(Melila)
|
1613011002NRG24260420230081801
|
28/04/2023
|
ROSAMMA THANKACHAN
|
1613011002WL003136
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748393071
|
|
ROSAMMA THANKACHAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-001/49
(Melila)
|
1613011002NRG24260420230081804
|
28/04/2023
|
VIJAYAMMA N
|
1613011002WL003136
|
VIJAYAMMA N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748393076
|
|
VIJAYAMMA N
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-002-001/55
(Melila)
|
1613011002NRG24260420230081805
|
28/04/2023
|
KUNJUMOLE PAPPACHAN
|
1613011002WL003136
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748393077
|
|
KUNJUMOLE PAPPACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-001/57
(Melila)
|
1613011002NRG24260420230081806
|
28/04/2023
|
KRISHNAMANI
|
1613011002WL003136
|
KRISHNAMANI
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748393078
|
|
MRS KRISHNAMONY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|