|
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-13-011-006-004/290
(Vettikavala)
|
1613011006NRG22310320222507048
|
01/04/2022
|
Rojith
|
1613011006WL110592
|
Rojith
|
00176
|
IDIB000C046
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360630
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG22310320222507050
|
01/04/2022
|
Omana
|
1613011006WL110592
|
Omana
|
00176
|
IDIB000C046
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360631
|
|
Mrs. Omana R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG22310320222507062
|
01/04/2022
|
SARASWATHY S
|
1613011006WL110592
|
SARASWATHY S
|
00176
|
IDIB000C046
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360629
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG22310320222507055
|
01/04/2022
|
SANDHYA P
|
1613011006WL110592
|
SANDHYA P
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360624
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG22310320222507057
|
01/04/2022
|
SREEJA S
|
1613011006WL110592
|
SREEJA S
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360623
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/786
(Vettikavala)
|
1613011006NRG22310320222507058
|
01/04/2022
|
JALAJA ANAND
|
1613011006WL110592
|
JALAJA ANAND
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360625
|
|
JALAJA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG22310320222507060
|
01/04/2022
|
ASWATHY K
|
1613011006WL110592
|
ASWATHY K
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360626
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG22310320222507061
|
01/04/2022
|
Kuttiyamma
|
1613011006WL110592
|
Kuttiyamma
|
00415
|
SBIN0013315
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360627
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/249
(Vettikavala)
|
1613011006NRG22310320222507047
|
01/04/2022
|
usha
|
1613011006WL110592
|
usha
|
00415
|
SBIN0018586
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360628
|
|
MRS USHA WO THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2709
|
2709
|
|
|
|
|
|
|
|