|
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-13-011-002-001/15
(Melila)
|
1613011002NRG24050520230126346
|
09/05/2023
|
S OMANA AMMA
|
1613011002WL005078
|
S OMANA AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818047723
|
|
S OMANA AMMA
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/21
(Melila)
|
1613011002NRG24050520230126358
|
09/05/2023
|
OMANA C
|
1613011002WL005078
|
OMANA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818047727
|
|
OMANA C
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/35
(Melila)
|
1613011002NRG24050520230126366
|
09/05/2023
|
GOMATHY T
|
1613011002WL005078
|
GOMATHY T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818047724
|
|
GOMATHY T
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-001/36
(Melila)
|
1613011002NRG24050520230126367
|
09/05/2023
|
USHA SANTHOSH
|
1613011002WL005078
|
USHA SANTHOSH
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818047726
|
|
USHA SANTHOSH
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-001/42
(Melila)
|
1613011002NRG24050520230126369
|
09/05/2023
|
MINI JOY
|
1613011002WL005078
|
MINI JOY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818047725
|
|
MINI JOY
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-001/49
(Melila)
|
1613011002NRG24050520230126372
|
09/05/2023
|
VIJAYAMMA N
|
1613011002WL005078
|
VIJAYAMMA N
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818047728
|
|
VIJAYAMMA N
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-001/55
(Melila)
|
1613011002NRG24050520230126373
|
09/05/2023
|
KUNJUMOLE PAPPACHAN
|
1613011002WL005078
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818047729
|
|
KUNJUMOLE PAPPACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-001/57
(Melila)
|
1613011002NRG24050520230126374
|
09/05/2023
|
KRISHNAMANI
|
1613011002WL005078
|
KRISHNAMANI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818047730
|
|
MRS KRISHNAMONY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|