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-13-011-002-004/65 (Melila)
|
1613011002NRG22310520222525877
|
31/05/2022
|
MANJU M
|
1613011WL0111645
|
MANJU M
|
00177
|
IOBA0001155
|
1204
|
1204
|
Processed
|
03/06/2022
|
|
1929850021
|
|
MANJUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/57 (Melila)
|
1613011002NRG22310520222525878
|
31/05/2022
|
K KRISHNAMONEY
|
1613011WL0111645
|
K KRISHNAMONEY
|
00415
|
SBIN0070272
|
903
|
903
|
Processed
|
03/06/2022
|
|
1929850025
|
|
MRS KRISHNAMONY K
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-001/57 (Melila)
|
1613011002NRG22310520222525874
|
31/05/2022
|
K KRISHNAMONEY
|
1613011WL0111645
|
K KRISHNAMONEY
|
00415
|
SBIN0070272
|
1505
|
1505
|
Processed
|
03/06/2022
|
|
1929850023
|
|
MRS KRISHNAMONY K
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-001/57 (Melila)
|
1613011002NRG22310520222525875
|
31/05/2022
|
K KRISHNAMONEY
|
1613011WL0111645
|
K KRISHNAMONEY
|
00415
|
SBIN0070272
|
1806
|
1806
|
Processed
|
03/06/2022
|
|
1929850024
|
|
MRS KRISHNAMONY K
|
()
|
5
|
Vettikkavala
|
KL-13-011-002-001/57 (Melila)
|
1613011002NRG22310520222525876
|
31/05/2022
|
K KRISHNAMONEY
|
1613011WL0111645
|
K KRISHNAMONEY
|
00415
|
SBIN0070272
|
602
|
602
|
Processed
|
03/06/2022
|
|
1929850022
|
|
MRS KRISHNAMONY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|