|
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-13-011-002-013/235
(Melila)
|
1613011002NRG23020820220501774
|
02/08/2022
|
YAMUNA
|
1613011002WL026069
|
YAMUNA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720668323
|
|
YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/239
(Melila)
|
1613011002NRG23020820220501761
|
02/08/2022
|
MALLIKA
|
1613011002WL026069
|
MALLIKA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720668325
|
|
MALLIKA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/58
(Melila)
|
1613011002NRG23020820220501762
|
02/08/2022
|
MINI K
|
1613011002WL026069
|
MINI K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720668324
|
|
MINI K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-015/129
(Melila)
|
1613011002NRG23020820220501780
|
02/08/2022
|
SHEELAMMA LUKOSE
|
1613011002WL026069
|
SHEELAMMA LUKOSE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720668326
|
|
SHEELAMMA LUKOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/285
(Melila)
|
1613011002NRG23020820220501775
|
02/08/2022
|
Susheela
|
1613011002WL026069
|
Susheela
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720668327
|
|
Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|