|
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-13-011-002-012/215
(Melila)
|
1613011002NRG23310720220477974
|
03/08/2022
|
ANANDAVALLY AMMA
|
1613011002WL025084
|
ANANDAVALLY AMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897348
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG23310720220477979
|
03/08/2022
|
LEELAMMA
|
1613011002WL025084
|
LEELAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897356
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG23310720220477982
|
03/08/2022
|
MOLLY
|
1613011002WL025084
|
MOLLY
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897351
|
|
MOLLYIDICULLA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG23310720220477984
|
03/08/2022
|
THANKAMMA S
|
1613011002WL025084
|
THANKAMMA S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761897349
|
|
Mrs. THANKAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG23310720220477985
|
03/08/2022
|
BINDU P PILLAI
|
1613011002WL025084
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897354
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG23310720220477986
|
03/08/2022
|
MINI KUMARY M
|
1613011002WL025084
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761897355
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG23310720220477987
|
03/08/2022
|
RACHEL
|
1613011002WL025084
|
RACHEL
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897350
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG23310720220477988
|
03/08/2022
|
OMANAKUNJAMMA
|
1613011002WL025084
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897353
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG23310720220477989
|
03/08/2022
|
CHINNAMMA GEORGE
|
1613011002WL025084
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897352
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|