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-13-011-002-005/142 (Melila)
|
1613011002NRG23071120221017131
|
08/11/2022
|
SREEDEVI M K
|
1613011002WL048203
|
SREEDEVI M K
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194574002
|
|
SREEDEVI M K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/376 (Melila)
|
1613011002NRG23071120221017150
|
08/11/2022
|
N VISWANATHAN
|
1613011002WL048203
|
N VISWANATHAN
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194574003
|
|
N VISWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/364 (Melila)
|
1613011002NRG23071120221017148
|
08/11/2022
|
MANI
|
1613011002WL048203
|
MANI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194574005
|
|
MANI
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-005/375 (Melila)
|
1613011002NRG23071120221017149
|
08/11/2022
|
MANJUSHA V
|
1613011002WL048203
|
MANJUSHA V
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194574004
|
|
MANJUSHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/297 (Melila)
|
1613011002NRG23071120221017145
|
08/11/2022
|
GOMATHI
|
1613011002WL048203
|
GOMATHI
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194574007
|
|
MRS GOMATHI
|
()
|
6
|
Vettikkavala
|
KL-13-011-002-005/87 (Melila)
|
1613011002NRG23071120221017158
|
08/11/2022
|
VALSALAKUMARI
|
1613011002WL048203
|
VALSALAKUMARI
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194574006
|
|
VALSALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|