|
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-13-011-002-007/394
(Melila)
|
1613011002NRG23280920220776882
|
28/09/2022
|
JOSSY SCARIA
|
1613011002WL038009
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233439998
|
|
JOSSY SCARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/223
(Melila)
|
1613011002NRG23280920220776910
|
28/09/2022
|
PONNAMMA
|
1613011002WL038009
|
PONNAMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440000
|
|
PONNAMMA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/229
(Melila)
|
1613011002NRG23280920220776911
|
28/09/2022
|
SUJATHA C
|
1613011002WL038009
|
SUJATHA C
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233439999
|
|
SUJATHA C
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG23280920220776918
|
28/09/2022
|
RAHEL
|
1613011002WL038009
|
RAHEL
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440001
|
|
RAHEL
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG23280920220776929
|
28/09/2022
|
SUSEELA
|
1613011002WL038009
|
SUSEELA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440002
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/241
(Melila)
|
1613011002NRG23280920220776913
|
28/09/2022
|
MERY
|
1613011002WL038009
|
MERY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440004
|
|
MERY
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/255
(Melila)
|
1613011002NRG23280920220776914
|
28/09/2022
|
MARIYAKUTTY A
|
1613011002WL038009
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440003
|
|
MARIYAKUTTY A
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG23280920220776915
|
28/09/2022
|
AMMINI BABU
|
1613011002WL038009
|
AMMINI BABU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440008
|
|
AMMINI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/4
(Melila)
|
1613011002NRG23280920220776921
|
28/09/2022
|
PRABHAKARAN
|
1613011002WL038009
|
PRABHAKARAN
|
00177
|
IOBA0003208
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440007
|
|
PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/269
(Melila)
|
1613011002NRG23280920220776916
|
28/09/2022
|
SHEENA L
|
1613011002WL038009
|
SHEENA L
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440006
|
|
MRS SHEENA JOSE
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG23280920220776917
|
28/09/2022
|
THULASIBAI
|
1613011002WL038009
|
THULASIBAI
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440005
|
|
MRS THULASI BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|