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-13-011-002-010/271 (Melila)
|
1613011002NRG23021220221234750
|
02/12/2022
|
USHA R
|
1613011002WL056249
|
USHA R
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203873319
|
|
USHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/261 (Melila)
|
1613011002NRG23021220221234759
|
02/12/2022
|
SAVITHRI R
|
1613011002WL056249
|
SAVITHRI R
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203873320
|
|
SAVITHRI R
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-012/262 (Melila)
|
1613011002NRG23021220221234760
|
02/12/2022
|
BEENA S
|
1613011002WL056249
|
BEENA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203873321
|
|
BEENA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/276 (Melila)
|
1613011002NRG23021220221234761
|
02/12/2022
|
Syamiy J
|
1613011002WL056249
|
Syamiy J
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203873322
|
|
Syamiy J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/304 (Melila)
|
1613011002NRG23021220221234762
|
02/12/2022
|
SARATH S
|
1613011002WL056249
|
SARATH S
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203873323
|
|
MASTER SARATH S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|