|
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-13-011-002-005/307
(Melila)
|
1613011002NRG23040720220273266
|
04/07/2022
|
ASHA M
|
1613011002WL017146
|
ASHA M
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916790412
|
|
ASHA M
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-011/226
(Melila)
|
1613011002NRG23040720220273282
|
04/07/2022
|
Anitha
|
1613011002WL017146
|
Anitha
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916790413
|
|
Anitha
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/263
(Melila)
|
1613011002NRG23040720220273283
|
04/07/2022
|
SAROJINI K
|
1613011002WL017146
|
SAROJINI K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916790410
|
|
SAROJINI K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/269
(Melila)
|
1613011002NRG23040720220273284
|
04/07/2022
|
JYOTHI SHYAM
|
1613011002WL017146
|
JYOTHI SHYAM
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916790411
|
|
JYOTHI SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG23040720220273268
|
04/07/2022
|
SURENDRAN S
|
1613011002WL017146
|
SURENDRAN S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916790414
|
|
SURENDRAN S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG23040720220273280
|
04/07/2022
|
SANTHA
|
1613011002WL017146
|
SANTHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916790416
|
|
SANTHA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG23040720220273281
|
04/07/2022
|
KOCHUCHERUKKAN K
|
1613011002WL017146
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916790415
|
|
KOCHUCHERUKKAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/133
(Melila)
|
1613011002NRG23040720220273274
|
04/07/2022
|
INDIRA BAI
|
1613011002WL017146
|
INDIRA BAI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916790417
|
|
MRS INDIRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/151
(Melila)
|
1613011002NRG23040720220273289
|
04/07/2022
|
ASWATHY M
|
1613011002WL017146
|
ASWATHY M
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916790418
|
|
MISS ASWATHY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|