|
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-13-011-002-013/138
(Melila)
|
1613011002NRG22310320222506011
|
01/04/2022
|
RANCHU CHERIYAN
|
1613011002WL110542
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917331105
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/23
(Melila)
|
1613011002NRG22310320222506008
|
01/04/2022
|
RAJESWARY
|
1613011002WL110542
|
RAJESWARY
|
00176
|
IDIB000C046
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917331104
|
|
Mrs. AMMINI ANANDAN alias RAJESHWARI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/75
(Melila)
|
1613011002NRG22310320222506009
|
01/04/2022
|
GEETHA KUMARY
|
1613011002WL110542
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917331107
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG22310320222506013
|
01/04/2022
|
RADHAMANI D
|
1613011002WL110542
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917331103
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/205
(Melila)
|
1613011002NRG22310320222506006
|
01/04/2022
|
VIJAYASREE C
|
1613011002WL110542
|
VIJAYASREE C
|
00177
|
IOBA0001155
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917331106
|
|
MRS VIJAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|