|
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)
|
1613011002NRG23220820220637811
|
22/08/2022
|
GOPALAKRISHNA PILLAI
|
1613011002WL031742
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001737
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129982310
|
|
GOPALAKRISHNA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/325
(Melila)
|
1613011002NRG23220820220637809
|
22/08/2022
|
BABU C
|
1613011002WL031742
|
BABU C
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129982313
|
|
BABU C
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/359
(Melila)
|
1613011002NRG23220820220637810
|
22/08/2022
|
SANTHAMMA
|
1613011002WL031742
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129982314
|
|
SANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/67
(Melila)
|
1613011002NRG23220820220637789
|
22/08/2022
|
SOBHANAKUMARY
|
1613011002WL031742
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129982311
|
|
SOBHANAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/231
(Melila)
|
1613011002NRG23220820220637799
|
22/08/2022
|
SHEEBA
|
1613011002WL031742
|
SHEEBA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129982312
|
|
MRS SHEEBA WO K SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|