|
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)
|
1613011002NRG23230720220412527
|
23/07/2022
|
JOSSY SCARIA
|
1613011002WL022706
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364974584
|
|
JOSSY SCARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/343
(Melila)
|
1613011002NRG23230720220412525
|
23/07/2022
|
BINUMOL L
|
1613011002WL022706
|
BINUMOL L
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364974583
|
|
BINUMOL L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/241
(Melila)
|
1613011002NRG23230720220412546
|
23/07/2022
|
MERY
|
1613011002WL022706
|
MERY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364974582
|
|
MERY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/255
(Melila)
|
1613011002NRG23230720220412547
|
23/07/2022
|
MARIYAKUTTY A
|
1613011002WL022706
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364974585
|
|
MARIYAKUTTY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/124
(Melila)
|
1613011002NRG23230720220412535
|
23/07/2022
|
GEORGE
|
1613011002WL022706
|
GEORGE
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364974581
|
|
MR C GEORGE SO K CHACKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|