|
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-13-011-002-007/426
(Melila)
|
1613011002NRG23211120221136656
|
22/11/2022
|
GOPALAKRISHNA PILLAI
|
1613011002WL052580
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001737
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199824302
|
|
GOPALAKRISHNA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/325
(Melila)
|
1613011002NRG23211120221136655
|
22/11/2022
|
BABU C
|
1613011002WL052580
|
BABU C
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199824303
|
|
BABU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/67
(Melila)
|
1613011002NRG23211120221136638
|
22/11/2022
|
SOBHANAKUMARY
|
1613011002WL052580
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199824304
|
|
SOBHANAKUMARY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/296
(Melila)
|
1613011002NRG23211120221136653
|
22/11/2022
|
DIVYA PRABHA
|
1613011002WL052580
|
DIVYA PRABHA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199824305
|
|
DIVYA PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/231
(Melila)
|
1613011002NRG23211120221136649
|
22/11/2022
|
SHEEBA
|
1613011002WL052580
|
SHEEBA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199824306
|
|
MRS SHEEBA WO K SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|