|
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-13-011-002-010/200
(Melila)
|
1613011002NRG23300320232291890
|
30/03/2023
|
SHEEBA
|
1613011002WL089434
|
SHEEBA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689857193
|
|
Mrs. SHEEBA R .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/208
(Melila)
|
1613011002NRG23300320232291891
|
30/03/2023
|
SARADA C M
|
1613011002WL089434
|
SARADA C M
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689857199
|
|
Mrs. SARADA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/14
(Melila)
|
1613011002NRG23300320232291892
|
30/03/2023
|
SAJITHAKUMARI
|
1613011002WL089434
|
SAJITHAKUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689857194
|
|
SAJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/210
(Melila)
|
1613011002NRG23300320232291893
|
30/03/2023
|
SUJIMOLE T K
|
1613011002WL089434
|
SUJIMOLE T K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689857191
|
|
Mrs. T K SUJIMOLE
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/227
(Melila)
|
1613011002NRG23300320232291894
|
30/03/2023
|
THANKAMMA K
|
1613011002WL089434
|
THANKAMMA K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689857190
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/233
(Melila)
|
1613011002NRG23300320232291895
|
30/03/2023
|
JESSY THOMAS T P
|
1613011002WL089434
|
JESSY THOMAS T P
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689857198
|
|
Mrs. Jessy Thomas T P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/25
(Melila)
|
1613011002NRG23300320232291896
|
30/03/2023
|
KUNJUKUNJAMMA
|
1613011002WL089434
|
KUNJUKUNJAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689857192
|
|
Mrs. KUNJUNJAMMA RAJU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/316
(Melila)
|
1613011002NRG23300320232291898
|
30/03/2023
|
MANI A
|
1613011002WL089434
|
MANI A
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689857200
|
|
Mrs. MANI A
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/322
(Melila)
|
1613011002NRG23300320232291899
|
30/03/2023
|
SONY SAJU
|
1613011002WL089434
|
SONY SAJU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689857197
|
|
Mrs. SONY SAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/285
(Melila)
|
1613011002NRG23300320232291897
|
30/03/2023
|
Susheela
|
1613011002WL089434
|
Susheela
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689857195
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/90
(Melila)
|
1613011002NRG23300320232291900
|
30/03/2023
|
THANKAMMA
|
1613011002WL089434
|
THANKAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689857196
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|