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-13-011-002-006/10 (Melila)
|
1613011002NRG24030520230113981
|
03/05/2023
|
RAJESWARY L
|
1613011002WL004450
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748399565
|
|
RAJESWARY L
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-006/36 (Melila)
|
1613011002NRG24030520230114034
|
03/05/2023
|
THRESIAMMA R
|
1613011002WL004450
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748399563
|
|
THRESIAMMA R
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-006/54 (Melila)
|
1613011002NRG24030520230114054
|
03/05/2023
|
SREEDEVI S
|
1613011002WL004450
|
SREEDEVI S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748399564
|
|
SREEDEVI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/391 (Melila)
|
1613011002NRG24030520230114043
|
03/05/2023
|
SUMATHI
|
1613011002WL004450
|
SUMATHI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748399566
|
|
MISS ADITHYA A S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|