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-13-011-002-010/279 (Melila)
|
1613011002NRG23220720220397958
|
22/07/2022
|
ANANDHAN V
|
1613011002WL022165
|
ANANDHAN V
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070311
|
|
ANANDHAN V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/79 (Melila)
|
1613011002NRG23220720220397963
|
22/07/2022
|
SUDHAKARAN K
|
1613011002WL022165
|
SUDHAKARAN K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070314
|
|
SUDHAKARAN K
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-011/18 (Melila)
|
1613011002NRG23220720220397967
|
22/07/2022
|
AJANTHA J
|
1613011002WL022165
|
AJANTHA J
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070312
|
|
AJANTHA J
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-013/75 (Melila)
|
1613011002NRG23220720220397972
|
22/07/2022
|
KUNJUPILLAI K
|
1613011002WL022165
|
KUNJUPILLAI K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365070313
|
|
KUNJUPILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/244 (Melila)
|
1613011002NRG23220720220397955
|
22/07/2022
|
INDIRABAI
|
1613011002WL022165
|
INDIRABAI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070315
|
|
INDIRABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/59 (Melila)
|
1613011002NRG23220720220397969
|
22/07/2022
|
DEVAKI AMMA
|
1613011002WL022165
|
DEVAKI AMMA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365070316
|
|
MRS DEVAKI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|