|
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)
|
1613011002NRG22010420222515634
|
01/04/2022
|
KRISHNAMMA D
|
1613011002WL111063
|
KRISHNAMMA D
|
00176
|
IDIB000C046
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369358
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG22010420222515635
|
01/04/2022
|
MANI
|
1613011002WL111063
|
MANI
|
00176
|
IDIB000C046
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369359
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/177
(Melila)
|
1613011002NRG22010420222515638
|
01/04/2022
|
RADHA
|
1613011002WL111063
|
RADHA
|
00176
|
IDIB000C046
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369365
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/111
(Melila)
|
1613011002NRG22010420222515633
|
01/04/2022
|
BINDHU B
|
1613011002WL111063
|
BINDHU B
|
00177
|
IOBA0001155
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369360
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG22010420222515637
|
01/04/2022
|
OMANA JOSE
|
1613011002WL111063
|
OMANA JOSE
|
00177
|
IOBA0001155
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369361
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG22010420222515639
|
01/04/2022
|
LALITHA B
|
1613011002WL111063
|
LALITHA B
|
00177
|
IOBA0001155
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369362
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/212
(Melila)
|
1613011002NRG22010420222515640
|
01/04/2022
|
SARY KRISHNAN
|
1613011002WL111063
|
SARY KRISHNAN
|
00177
|
IOBA0001155
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369363
|
|
SARY KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG22010420222515636
|
01/04/2022
|
SHEELA
|
1613011002WL111063
|
SHEELA
|
00415
|
SBIN0013315
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369364
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/220
(Melila)
|
1613011002NRG22010420222515641
|
01/04/2022
|
OMANA T
|
1613011002WL111063
|
OMANA T
|
00415
|
SBIN0070063
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917369366
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|