|
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-13-011-002-003/123
(Melila)
|
1613011002NRG23240720220419597
|
24/07/2022
|
GRACY JOY
|
1613011002WL022951
|
GRACY JOY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384312902
|
|
GRACY JOY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG23240720220419605
|
24/07/2022
|
SUBHADRA
|
1613011002WL022951
|
SUBHADRA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384312903
|
|
SUBHADRA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/289
(Melila)
|
1613011002NRG23240720220419613
|
24/07/2022
|
BINU
|
1613011002WL022951
|
BINU
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384312901
|
|
BINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG23240720220419610
|
24/07/2022
|
THANKAMANI
|
1613011002WL022951
|
THANKAMANI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384312904
|
|
THANKAMANI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/228
(Melila)
|
1613011002NRG23240720220419611
|
24/07/2022
|
SASI
|
1613011002WL022951
|
SASI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384312905
|
|
SASI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/260
(Melila)
|
1613011002NRG23240720220419612
|
24/07/2022
|
MOLYKUTTY
|
1613011002WL022951
|
MOLYKUTTY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384312906
|
|
MOLYKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|