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-13-011-002-013/22 (Melila)
|
1613011002NRG23280320232259333
|
30/03/2023
|
PRESANNAKUMARI G
|
1613011002WL088124
|
PRESANNAKUMARI G
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690070672
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-015/147 (Melila)
|
1613011002NRG23280320232259334
|
30/03/2023
|
MURALEEDHARAN
|
1613011002WL088124
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690070675
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-015/173 (Melila)
|
1613011002NRG23280320232259336
|
30/03/2023
|
RADHAMANI
|
1613011002WL088124
|
RADHAMANI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690070674
|
|
Mrs. RADHAMANI UNNIKRISHAN
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-015/65 (Melila)
|
1613011002NRG23280320232259337
|
30/03/2023
|
ANNAMMA ALEXANDER
|
1613011002WL088124
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690070673
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/294 (Melila)
|
1613011002NRG23280320232259332
|
30/03/2023
|
MATHEW P J
|
1613011002WL088124
|
MATHEW P J
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690070671
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|