|
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-13-011-002-007/154
(Melila)
|
1613011002NRG22300320222471591
|
06/04/2022
|
KOMALAN R
|
1613011002WL108684
|
KOMALAN R
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220919088
|
|
Mr. KOMALAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/166
(Melila)
|
1613011002NRG22300320222471584
|
06/04/2022
|
SINDHU S
|
1613011002WL108684
|
SINDHU S
|
00177
|
IOBA0001155
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220919089
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/265
(Melila)
|
1613011002NRG22300320222471587
|
06/04/2022
|
PRAMEELA P
|
1613011002WL108684
|
PRAMEELA P
|
00415
|
SBIN0013315
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220919091
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/289
(Melila)
|
1613011002NRG22300320222471589
|
06/04/2022
|
GEETHA T
|
1613011002WL108684
|
GEETHA T
|
00415
|
SBIN0013315
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220919090
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/285
(Melila)
|
1613011002NRG22300320222471588
|
06/04/2022
|
SASIKALA S
|
1613011002WL108684
|
SASIKALA S
|
00415
|
SBIN0070063
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220919092
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|