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-13-011-002-008/223 (Melila)
|
1613011002NRG23290720220462180
|
29/07/2022
|
PONNAMMA
|
1613011002WL024460
|
PONNAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581927628
|
|
PONNAMMA
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-008/229 (Melila)
|
1613011002NRG23290720220462181
|
29/07/2022
|
SUJATHA C
|
1613011002WL024460
|
SUJATHA C
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581927627
|
|
SUJATHA C
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-008/299 (Melila)
|
1613011002NRG23290720220462185
|
29/07/2022
|
REMA DEVI
|
1613011002WL024460
|
REMA DEVI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581927622
|
|
REMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/141 (Melila)
|
1613011002NRG23290720220462170
|
29/07/2022
|
SUGANDHI R
|
1613011002WL024460
|
SUGANDHI R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581927626
|
|
SUGANDHI R
|
()
|
5
|
Vettikkavala
|
KL-13-011-002-008/259 (Melila)
|
1613011002NRG23290720220462182
|
29/07/2022
|
RAJAN N
|
1613011002WL024460
|
RAJAN N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581927624
|
|
RAJAN N
|
()
|
6
|
Vettikkavala
|
KL-13-011-002-008/29 (Melila)
|
1613011002NRG23290720220462184
|
29/07/2022
|
Shynu Sylendran
|
1613011002WL024460
|
Shynu Sylendran
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581927625
|
|
Shynu Sylendran
|
()
|
7
|
Vettikkavala
|
KL-13-011-002-008/300 (Melila)
|
1613011002NRG23290720220462186
|
29/07/2022
|
LISSYMOL T
|
1613011002WL024460
|
LISSYMOL T
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/08/2022
|
|
3581927623
|
|
LISSYMOL T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|