|
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-13-011-002-003/180
(Melila)
|
1613011002NRG23190320232164848
|
19/03/2023
|
BALAN
|
1613011002WL084285
|
BALAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333607719
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/188
(Melila)
|
1613011002NRG23190320232164849
|
19/03/2023
|
GIRIJA G
|
1613011002WL084285
|
GIRIJA G
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333607711
|
|
GIRIJA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG23190320232164850
|
19/03/2023
|
SUBHADRA
|
1613011002WL084285
|
SUBHADRA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333607721
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/61
(Melila)
|
1613011002NRG23190320232164855
|
19/03/2023
|
GOPINATHAN UNNITHAN. K
|
1613011002WL084285
|
GOPINATHAN UNNITHAN. K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333607712
|
|
Mr. GOPINATHAN UNNITHAN K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG23190320232164859
|
19/03/2023
|
PUSHPAMANI
|
1613011002WL084285
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333607720
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG23190320232164847
|
19/03/2023
|
GEETHAKUMARI. P
|
1613011002WL084285
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333607717
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG23190320232164851
|
19/03/2023
|
THANKAMANI
|
1613011002WL084285
|
THANKAMANI
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333607715
|
|
THANKAMANI A
|
INDUSIND BANK(607189)
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/241
(Melila)
|
1613011002NRG23190320232164852
|
19/03/2023
|
Deepa
|
1613011002WL084285
|
Deepa
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333607718
|
|
DEEPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG23190320232164856
|
19/03/2023
|
MINI BABU
|
1613011002WL084285
|
MINI BABU
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333607716
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/9
(Melila)
|
1613011002NRG23190320232164857
|
19/03/2023
|
CHANDRAMATHY J
|
1613011002WL084285
|
CHANDRAMATHY J
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333607714
|
|
CHANDRAMATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/90
(Melila)
|
1613011002NRG23190320232164858
|
19/03/2023
|
SUKUMARPILLAI N
|
1613011002WL084285
|
SUKUMARPILLAI N
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333607713
|
|
Mr. N Sukumaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|