|
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-13-011-002-005/99
(Melila)
|
1613011002NRG22300320222490427
|
06/04/2022
|
RADHAMANY P
|
1613011002WL109696
|
RADHAMANY P
|
00176
|
IDIB000C046
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220919538
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG22310320222495534
|
06/04/2022
|
NANI KUTTY K
|
1613011002WL109969
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220919535
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG22300320222490424
|
06/04/2022
|
SARAMMA D
|
1613011002WL109696
|
SARAMMA D
|
00177
|
IOBA0001155
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220919537
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/91
(Melila)
|
1613011002NRG22300320222490426
|
06/04/2022
|
JAYASREE S
|
1613011002WL109696
|
JAYASREE S
|
00177
|
IOBA0001155
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220919536
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/66
(Melila)
|
1613011002NRG22310320222495535
|
06/04/2022
|
SUJATHA
|
1613011002WL109969
|
SUJATHA
|
00177
|
IOBA0001155
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220919539
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4656
|
4656
|
|
|
|
|
|
|
|