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-13-011-002-001/21 (Melila)
|
1613011002NRG23220320232196296
|
23/03/2023
|
OMANA C
|
1613011002WL085597
|
OMANA C
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334861872
|
|
OMANA C
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG23220320232196301
|
23/03/2023
|
GOMATHY T
|
1613011002WL085597
|
GOMATHY T
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334861871
|
|
GOMATHY T
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-001/45 (Melila)
|
1613011002NRG23220320232196302
|
23/03/2023
|
ROSAMMA THANKACHAN
|
1613011002WL085597
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334861870
|
|
ROSAMMA THANKACHAN
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-001/75 (Melila)
|
1613011002NRG23220320232196304
|
23/03/2023
|
REMA K
|
1613011002WL085597
|
REMA K
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334861873
|
|
REMA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|