|
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-13-011-002-010/50
(Melila)
|
1613011002NRG23170820220610206
|
17/08/2022
|
BINDU P
|
1613011002WL030543
|
BINDU P
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151508486
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-011/125
(Melila)
|
1613011002NRG23170820220610207
|
17/08/2022
|
VIJAYAKUMARI
|
1613011002WL030543
|
VIJAYAKUMARI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151508475
|
|
Mrs. R VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/147
(Melila)
|
1613011002NRG23170820220610210
|
17/08/2022
|
ARYA VISWANATH
|
1613011002WL030543
|
ARYA VISWANATH
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151508484
|
|
Mrs. ARYA VISWANATH
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/171
(Melila)
|
1613011002NRG23170820220610211
|
17/08/2022
|
MINI B
|
1613011002WL030543
|
MINI B
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151508477
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG23170820220610212
|
17/08/2022
|
RAJAMMA T
|
1613011002WL030543
|
RAJAMMA T
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151508485
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG23170820220610217
|
17/08/2022
|
JAYA S
|
1613011002WL030543
|
JAYA S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151508476
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG23170820220610208
|
17/08/2022
|
RADHA T
|
1613011002WL030543
|
RADHA T
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151508478
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/183
(Melila)
|
1613011002NRG23170820220610213
|
17/08/2022
|
DIVYA SAROJINI
|
1613011002WL030543
|
DIVYA SAROJINI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508481
|
|
DIVYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/186
(Melila)
|
1613011002NRG23170820220610214
|
17/08/2022
|
CHANDRIKA
|
1613011002WL030543
|
CHANDRIKA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151508480
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG23170820220610218
|
17/08/2022
|
RADHA P
|
1613011002WL030543
|
RADHA P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151508482
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG23170820220610219
|
17/08/2022
|
REMA M
|
1613011002WL030543
|
REMA M
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508479
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG23170820220610220
|
17/08/2022
|
USHA
|
1613011002WL030543
|
USHA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151508483
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|