|
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-13-011-002-006/346
(Melila)
|
1613011002NRG22300320222486783
|
06/04/2022
|
CHANDRIKA
|
1613011002WL109501
|
CHANDRIKA
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1223931957
|
|
CHANDRIKA
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/346
(Melila)
|
1613011002NRG22300320222486784
|
06/04/2022
|
Gireesh kumar
|
1613011002WL109501
|
Gireesh kumar
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1223931953
|
|
Gireeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/338
(Melila)
|
1613011002NRG22300320222486043
|
06/04/2022
|
KUMARI
|
1613011002WL109455
|
KUMARI
|
00176
|
IDIB000C046
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1223931954
|
|
KUMARI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/410
(Melila)
|
1613011002NRG22300320222488000
|
06/04/2022
|
JAYA E
|
1613011002WL109565
|
JAYA E
|
00176
|
IDIB000C046
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1223931955
|
|
JAYAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/410
(Melila)
|
1613011002NRG22300320222488001
|
06/04/2022
|
MADHU G
|
1613011002WL109565
|
MADHU G
|
00177
|
IOBA0001155
|
1455
|
1455
|
Processed
|
15/05/2022
|
|
1223931956
|
|
MADHUG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|