|
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-13-011-006-005/191
(Vettikavala)
|
1613011006NRG23120820220592442
|
12/08/2022
|
RADHAMONY AMMA
|
1613011006WL029823
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130324661
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/80
(Vettikavala)
|
1613011006NRG23120820220592439
|
12/08/2022
|
SHEEJAKUMARY C
|
1613011006WL029823
|
SHEEJAKUMARY C
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130324658
|
|
MRS SHEEJAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23120820220592440
|
12/08/2022
|
THANKAMANI A
|
1613011006WL029823
|
THANKAMANI A
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130324656
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/128
(Vettikavala)
|
1613011006NRG23120820220592441
|
12/08/2022
|
Vasantha Kumari
|
1613011006WL029823
|
Vasantha Kumari
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130324655
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG23120820220592448
|
12/08/2022
|
LATHA KUMARI S
|
1613011006WL029823
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130324659
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23120820220592450
|
12/08/2022
|
GRACY D
|
1613011006WL029823
|
GRACY D
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130324657
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG23120820220592451
|
12/08/2022
|
SUMANGALA
|
1613011006WL029823
|
SUMANGALA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130324660
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23120820220592452
|
12/08/2022
|
MARIYAKUTTY
|
1613011006WL029823
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130324654
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|