|
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-13-011-002-008/217
(Melila)
|
1613011002NRG23130820220592483
|
13/08/2022
|
SUSEELA
|
1613011002WL029825
|
SUSEELA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118340021
|
|
SUSEELA
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/191
(Melila)
|
1613011002NRG23130820220592488
|
13/08/2022
|
LATHA
|
1613011002WL029825
|
LATHA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118340014
|
|
LATHA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/248
(Melila)
|
1613011002NRG23130820220592495
|
13/08/2022
|
UNNIKRISHNA PILLAI K A
|
1613011002WL029825
|
UNNIKRISHNA PILLAI K A
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118340023
|
|
UNNIKRISHNA PILLAI K A
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/56
(Melila)
|
1613011002NRG23130820220592500
|
13/08/2022
|
PONNAMMA
|
1613011002WL029825
|
PONNAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118340022
|
|
PONNAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG23130820220592501
|
13/08/2022
|
SANTHA
|
1613011002WL029825
|
SANTHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118340015
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/49
(Melila)
|
1613011002NRG23130820220592484
|
13/08/2022
|
RAJAN K
|
1613011002WL029825
|
RAJAN K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118340020
|
|
RAJAN K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/140
(Melila)
|
1613011002NRG23130820220592485
|
13/08/2022
|
MANJU
|
1613011002WL029825
|
MANJU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118340018
|
|
MANJU
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/223
(Melila)
|
1613011002NRG23130820220592494
|
13/08/2022
|
SHEELA
|
1613011002WL029825
|
SHEELA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118340019
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/306
(Melila)
|
1613011002NRG23130820220592497
|
13/08/2022
|
LEELAMMA
|
1613011002WL029825
|
LEELAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118340017
|
|
MRS LEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/311
(Melila)
|
1613011002NRG23130820220592482
|
13/08/2022
|
RAMANI R
|
1613011002WL029825
|
RAMANI R
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118340016
|
|
MRS RAMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|