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-13-011-002-007/47 (Melila)
|
1613011002NRG22310320222505265
|
01/04/2022
|
SUDHA S
|
1613011002WL110500
|
SUDHA S
|
00176
|
IDIB000C046
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915802134
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-007/52 (Melila)
|
1613011002NRG22310320222505266
|
01/04/2022
|
LEELAVATHIYAMMA
|
1613011002WL110500
|
LEELAVATHIYAMMA
|
00176
|
IDIB000C046
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915802135
|
|
Mrs. LEELAVATHIYAMMA .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-007/72 (Melila)
|
1613011002NRG22310320222505267
|
01/04/2022
|
ANILA JAYARAJ
|
1613011002WL110500
|
ANILA JAYARAJ
|
00176
|
IDIB000C046
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915802136
|
|
Mrs. ANILA JAYARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/139 (Melila)
|
1613011002NRG22310320222505263
|
01/04/2022
|
LEELAMMA
|
1613011002WL110500
|
LEELAMMA
|
00177
|
IOBA0001155
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915802139
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-007/96 (Melila)
|
1613011002NRG22310320222505269
|
01/04/2022
|
GEORGEKUTTY
|
1613011002WL110500
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915802137
|
|
GEORGEKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/294 (Melila)
|
1613011002NRG22310320222505264
|
01/04/2022
|
MARIYAMMA DANIEL
|
1613011002WL110500
|
MARIYAMMA DANIEL
|
00415
|
SBIN0013315
|
1746
|
1746
|
Processed
|
06/05/2022
|
|
0915802138
|
|
MARIYAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|