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-13-011-002-006/401 (Melila)
|
1613011002NRG23191220221363538
|
19/12/2022
|
SHAJITHA SHAJAHAN
|
1613011002WL060841
|
SHAJITHA SHAJAHAN
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302214572
|
|
SHAJITHA SHAJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/36 (Melila)
|
1613011002NRG23191220221363531
|
19/12/2022
|
THRESIAMMA R
|
1613011002WL060841
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8302214573
|
|
THRESIAMMA R
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-006/49 (Melila)
|
1613011002NRG23191220221363541
|
19/12/2022
|
RETTY JOSE
|
1613011002WL060841
|
RETTY JOSE
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8302214576
|
|
RETTY JOSE
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-006/54 (Melila)
|
1613011002NRG23191220221363542
|
19/12/2022
|
SREEDEVI S
|
1613011002WL060841
|
SREEDEVI S
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
01/02/2023
|
|
8302214574
|
|
SREEDEVI S
|
()
|
5
|
Vettikkavala
|
KL-13-011-002-006/58 (Melila)
|
1613011002NRG23191220221363544
|
19/12/2022
|
D GEETHA KUMARY
|
1613011002WL060841
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8302214575
|
|
D GEETHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/328 (Melila)
|
1613011002NRG23191220221363526
|
19/12/2022
|
THOMAS
|
1613011002WL060841
|
THOMAS
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302214577
|
|
MR THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|