|
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-13-011-002-002/129
(Melila)
|
1613011002NRG23111120221061299
|
11/11/2022
|
MINI BIJU
|
1613011002WL049864
|
MINI BIJU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195981586
|
|
MINI BIJU
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/150
(Melila)
|
1613011002NRG23111120221061305
|
11/11/2022
|
LALITHA V P
|
1613011002WL049864
|
LALITHA V P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195981587
|
|
LALITHA V P
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/168
(Melila)
|
1613011002NRG23111120221061306
|
11/11/2022
|
USHAKUMARI S
|
1613011002WL049864
|
USHAKUMARI S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195981588
|
|
USHAKUMARI S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG23111120221061309
|
11/11/2022
|
MALLIKA G
|
1613011002WL049864
|
MALLIKA G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195981591
|
|
MALLIKA G
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/123
(Melila)
|
1613011002NRG23111120221061318
|
11/11/2022
|
GRACY JOY
|
1613011002WL049864
|
GRACY JOY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195981590
|
|
GRACY JOY
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG23111120221061326
|
11/11/2022
|
SUBHADRA
|
1613011002WL049864
|
SUBHADRA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195981592
|
|
SUBHADRA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/289
(Melila)
|
1613011002NRG23111120221061335
|
11/11/2022
|
BINU
|
1613011002WL049864
|
BINU
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195981589
|
|
BINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/128
(Melila)
|
1613011002NRG23111120221061298
|
11/11/2022
|
Sreedevi
|
1613011002WL049864
|
Sreedevi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981595
|
|
Sreedevi
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG23111120221061331
|
11/11/2022
|
THANKAMANI
|
1613011002WL049864
|
THANKAMANI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981593
|
|
THANKAMANI
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/228
(Melila)
|
1613011002NRG23111120221061332
|
11/11/2022
|
SASI
|
1613011002WL049864
|
SASI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195981596
|
|
SASI
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/236
(Melila)
|
1613011002NRG23111120221061333
|
11/11/2022
|
MOLY RAJAN
|
1613011002WL049864
|
MOLY RAJAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195981594
|
|
MOLY RAJAN
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-002-003/260
(Melila)
|
1613011002NRG23111120221061334
|
11/11/2022
|
MOLYKUTTY
|
1613011002WL049864
|
MOLYKUTTY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195981597
|
|
MOLYKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-002/185
(Melila)
|
1613011002NRG23111120221061310
|
11/11/2022
|
JAYAMOL
|
1613011002WL049864
|
JAYAMOL
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981598
|
|
MRS JAYAMOL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|