|
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-13-011-002-012/215
(Melila)
|
1613011002NRG23191020220878775
|
21/10/2022
|
VIJAYANPILLAI
|
1613011002WL042880
|
VIJAYANPILLAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192466030
|
|
VIJAYANPILLAI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG23191020220878777
|
21/10/2022
|
Yohannan
|
1613011002WL042880
|
Yohannan
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192466028
|
|
Yohannan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-015/119
(Melila)
|
1613011002NRG23191020220878779
|
21/10/2022
|
BABY L
|
1613011002WL042880
|
BABY L
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192466029
|
|
BABY L
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG23191020220878781
|
21/10/2022
|
MURALEEDHARAN
|
1613011002WL042880
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192466031
|
|
MURALEEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG23191020220878776
|
21/10/2022
|
MATHEW P J
|
1613011002WL042880
|
MATHEW P J
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192466032
|
|
MATHEW P J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|