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-13-011-002-003/178 (Melila)
|
1613011002NRG23270820220672960
|
27/08/2022
|
Saradamma k r
|
1613011002WL033300
|
Saradamma k r
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131843022
|
|
Saradamma k r
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-003/189 (Melila)
|
1613011002NRG23270820220672966
|
27/08/2022
|
SUBHADRA
|
1613011002WL033300
|
SUBHADRA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131843024
|
|
SUBHADRA
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-003/289 (Melila)
|
1613011002NRG23270820220672974
|
27/08/2022
|
BINU
|
1613011002WL033300
|
BINU
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131843023
|
|
BINU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/221 (Melila)
|
1613011002NRG23270820220672971
|
27/08/2022
|
THANKAMANI
|
1613011002WL033300
|
THANKAMANI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131843025
|
|
THANKAMANI
|
()
|
5
|
Vettikkavala
|
KL-13-011-002-003/228 (Melila)
|
1613011002NRG23270820220672972
|
27/08/2022
|
SASI
|
1613011002WL033300
|
SASI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131843026
|
|
SASI
|
()
|
6
|
Vettikkavala
|
KL-13-011-002-003/260 (Melila)
|
1613011002NRG23270820220672973
|
27/08/2022
|
MOLYKUTTY
|
1613011002WL033300
|
MOLYKUTTY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131843027
|
|
MOLYKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|