|
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-13-011-002-004/272
(Melila)
|
1613011002NRG23240320232217900
|
24/03/2023
|
SURENDRAN
|
1613011002WL086387
|
SURENDRAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501158934
|
|
Mr. SURENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG23240320232217901
|
24/03/2023
|
Lekshmi
|
1613011002WL086387
|
Lekshmi
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501158943
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/220
(Melila)
|
1613011002NRG23240320232217902
|
24/03/2023
|
SUJI
|
1613011002WL086387
|
SUJI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501158939
|
|
Mrs. SUJI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG23240320232217903
|
24/03/2023
|
SYAMALA
|
1613011002WL086387
|
SYAMALA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501158935
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG23240320232217904
|
24/03/2023
|
AJITHA T
|
1613011002WL086387
|
AJITHA T
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501158942
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG23240320232217905
|
24/03/2023
|
LATHAKUMARI P
|
1613011002WL086387
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501158940
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/157
(Melila)
|
1613011002NRG23240320232217906
|
24/03/2023
|
JYOTHI
|
1613011002WL086387
|
JYOTHI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501158941
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG23240320232217908
|
24/03/2023
|
ANJU S
|
1613011002WL086387
|
ANJU S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501158938
|
|
Mrs. ANJU S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG23240320232217907
|
24/03/2023
|
SWAPNA G
|
1613011002WL086387
|
SWAPNA G
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501158937
|
|
Mrs. G SWAPNA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/47
(Melila)
|
1613011002NRG23240320232217910
|
24/03/2023
|
PODIMOL
|
1613011002WL086387
|
PODIMOL
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501158933
|
|
PODIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/211
(Melila)
|
1613011002NRG23240320232217909
|
24/03/2023
|
OMANA AMMA K
|
1613011002WL086387
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501158936
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|