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-13-011-002-004/184 (Melila)
|
1613011002NRG23291220221471452
|
29/12/2022
|
THANKAMANI N
|
1613011002WL064436
|
THANKAMANI N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317784670
|
|
THANKAMANI N
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-004/42 (Melila)
|
1613011002NRG23291220221471471
|
29/12/2022
|
GOPALAN C
|
1613011002WL064436
|
GOPALAN C
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317784671
|
|
GOPALAN C
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-004/50 (Melila)
|
1613011002NRG23291220221471474
|
29/12/2022
|
NJANAPOO P
|
1613011002WL064436
|
NJANAPOO P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317784669
|
|
NJANAPOO P
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-005/77 (Melila)
|
1613011002NRG23291220221471489
|
29/12/2022
|
MARY MIGHAEL
|
1613011002WL064436
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317784668
|
|
MARY MIGHAEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|