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-13-011-002-006/67 (Melila)
|
1613011002NRG23170120231607886
|
18/01/2023
|
SOBHANA KUMARY S
|
1613011002WL069171
|
SOBHANA KUMARY S
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464767529
|
|
SOBHANA KUMARY S
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-006/74 (Melila)
|
1613011002NRG23170120231607891
|
18/01/2023
|
VALSALA KUMARI V
|
1613011002WL069171
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464767530
|
|
VALSALA KUMARI V
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-007/124 (Melila)
|
1613011002NRG23170120231607895
|
18/01/2023
|
THANKAMONI AMMA
|
1613011002WL069171
|
THANKAMONI AMMA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464767527
|
|
THANKAMONI AMMA
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-007/22 (Melila)
|
1613011002NRG23170120231607897
|
18/01/2023
|
P RADHAMONY AMMA
|
1613011002WL069171
|
P RADHAMONY AMMA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464767528
|
|
P RADHAMONY AMMA
|
()
|
5
|
Vettikkavala
|
KL-13-011-002-007/68 (Melila)
|
1613011002NRG23170120231607909
|
18/01/2023
|
P SARASWATHY
|
1613011002WL069171
|
P SARASWATHY
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464767532
|
|
P SARASWATHY
|
()
|
6
|
Vettikkavala
|
KL-13-011-002-007/77 (Melila)
|
1613011002NRG23170120231607911
|
18/01/2023
|
LETHA KUMARY L
|
1613011002WL069171
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464767531
|
|
LETHA KUMARY L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|