|
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-13-011-002-012/148
(Melila)
|
1613011002NRG23211120221136871
|
22/11/2022
|
PRABHA S
|
1613011002WL052586
|
PRABHA S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200023865
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/153
(Melila)
|
1613011002NRG23211120221136872
|
22/11/2022
|
SUMA K
|
1613011002WL052586
|
SUMA K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200023864
|
|
SUMA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG23211120221136874
|
22/11/2022
|
RAGINI T
|
1613011002WL052586
|
RAGINI T
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200023870
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/192
(Melila)
|
1613011002NRG23211120221136875
|
22/11/2022
|
KOCHUCHERUKKAN
|
1613011002WL052586
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200023871
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG23211120221136869
|
22/11/2022
|
SINDHU P
|
1613011002WL052586
|
SINDHU P
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200023868
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/134
(Melila)
|
1613011002NRG23211120221136870
|
22/11/2022
|
GEETHA C
|
1613011002WL052586
|
GEETHA C
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200023869
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/157
(Melila)
|
1613011002NRG23211120221136873
|
22/11/2022
|
USHA R
|
1613011002WL052586
|
USHA R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200023866
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG23211120221136880
|
22/11/2022
|
THANKAMANI AMMAL
|
1613011002WL052586
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200023867
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|