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-13-011-002-012/69 (Melila)
|
1613011002NRG24210820230859548
|
25/08/2023
|
V RADHAMONY
|
1613011002WL035176
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798664711
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-013/102 (Melila)
|
1613011002NRG24210820230859549
|
25/08/2023
|
M MINI
|
1613011002WL035176
|
M MINI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798664707
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-013/133 (Melila)
|
1613011002NRG24210820230859550
|
25/08/2023
|
SHINYMOL P
|
1613011002WL035176
|
SHINYMOL P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798664712
|
|
Mrs. SHINYMOL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/204 (Melila)
|
1613011002NRG24210820230859545
|
25/08/2023
|
GIRIJAKUMARY
|
1613011002WL035176
|
GIRIJAKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798664710
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
5
|
Vettikkavala
|
KL-13-011-002-012/49 (Melila)
|
1613011002NRG24210820230859546
|
25/08/2023
|
GEETHA L
|
1613011002WL035176
|
GEETHA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798664709
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-002-012/52 (Melila)
|
1613011002NRG24210820230859547
|
25/08/2023
|
K KAMALAMMA
|
1613011002WL035176
|
K KAMALAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798664708
|
|
Mrs. Kamalamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/150 (Melila)
|
1613011002NRG24210820230859551
|
25/08/2023
|
RAJAN R
|
1613011002WL035176
|
RAJAN R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798664714
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-002-013/182 (Melila)
|
1613011002NRG24210820230859552
|
25/08/2023
|
PREETHA TITUS
|
1613011002WL035176
|
PREETHA TITUS
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798664713
|
|
MRS PREETHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|