|
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-13-011-002-008/127
(Melila)
|
1613011002NRG23200820220633878
|
20/08/2022
|
KRISHNAMMA D
|
1613011002WL031549
|
KRISHNAMMA D
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130310063
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG23200820220633879
|
20/08/2022
|
MANI
|
1613011002WL031549
|
MANI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130310064
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/177
(Melila)
|
1613011002NRG23200820220633882
|
20/08/2022
|
RADHA
|
1613011002WL031549
|
RADHA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130310070
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/197
(Melila)
|
1613011002NRG23200820220633884
|
20/08/2022
|
SHEEJA R
|
1613011002WL031549
|
SHEEJA R
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130310072
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/209
(Melila)
|
1613011002NRG23200820220633885
|
20/08/2022
|
SUDHAKARAN
|
1613011002WL031549
|
SUDHAKARAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130310073
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/111
(Melila)
|
1613011002NRG23200820220633877
|
20/08/2022
|
BINDHU B
|
1613011002WL031549
|
BINDHU B
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130310065
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/144
(Melila)
|
1613011002NRG23200820220633881
|
20/08/2022
|
MANI K
|
1613011002WL031549
|
MANI K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130310074
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/212
(Melila)
|
1613011002NRG23200820220633886
|
20/08/2022
|
SARY KRISHNAN
|
1613011002WL031549
|
SARY KRISHNAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130310069
|
|
SARY KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/29
(Melila)
|
1613011002NRG23200820220633891
|
20/08/2022
|
SAILENDRAN S U
|
1613011002WL031549
|
SAILENDRAN S U
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130310068
|
|
SAILENDRAN S U
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/7
(Melila)
|
1613011002NRG23200820220633896
|
20/08/2022
|
VIMALA C
|
1613011002WL031549
|
VIMALA C
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130310067
|
|
VIMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/8
(Melila)
|
1613011002NRG23200820220633897
|
20/08/2022
|
SHYNI S
|
1613011002WL031549
|
SHYNI S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130310066
|
|
Mrs. SHYNI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG23200820220633883
|
20/08/2022
|
INDIRA
|
1613011002WL031549
|
INDIRA
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130310071
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|