|
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-13-011-002-010/271
(Melila)
|
1613011002NRG23091120221041400
|
11/11/2022
|
USHA R
|
1613011002WL049138
|
USHA R
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196001225
|
|
USHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/261
(Melila)
|
1613011002NRG23091120221041410
|
11/11/2022
|
SAVITHRI R
|
1613011002WL049138
|
SAVITHRI R
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196001226
|
|
SAVITHRI R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/262
(Melila)
|
1613011002NRG23091120221041411
|
11/11/2022
|
BEENA S
|
1613011002WL049138
|
BEENA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196001227
|
|
BEENA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/276
(Melila)
|
1613011002NRG23091120221041412
|
11/11/2022
|
Syamiy J
|
1613011002WL049138
|
Syamiy J
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196001228
|
|
Syamiy J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/304
(Melila)
|
1613011002NRG23091120221041413
|
11/11/2022
|
SARATH S
|
1613011002WL049138
|
SARATH S
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196001229
|
|
MASTER SARATH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|