|
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-13-011-002-004/11
(Melila)
|
1613011002NRG24210420230066074
|
24/04/2023
|
SREELATHA VISWANATH
|
1613011002WL002433
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544170
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24210420230066075
|
24/04/2023
|
MINIMOLE
|
1613011002WL002433
|
MINIMOLE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544171
|
|
Mrs. MINIMOLE .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24210420230066078
|
24/04/2023
|
REMA L
|
1613011002WL002433
|
REMA L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544169
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/22
(Melila)
|
1613011002NRG24210420230066083
|
24/04/2023
|
PRINCY
|
1613011002WL002433
|
PRINCY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690544172
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG24210420230066086
|
24/04/2023
|
DASAMMA
|
1613011002WL002433
|
DASAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544177
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24210420230066087
|
24/04/2023
|
MIN I KUMARI AMMA
|
1613011002WL002433
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544173
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24210420230066089
|
24/04/2023
|
GEETHA KUMARI
|
1613011002WL002433
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544174
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24210420230066091
|
24/04/2023
|
MARIYAMMA
|
1613011002WL002433
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690544176
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24210420230066093
|
24/04/2023
|
VASANTHA KUMARI
|
1613011002WL002433
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544178
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24210420230066104
|
24/04/2023
|
BANYAN H
|
1613011002WL002433
|
BANYAN H
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690544175
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/176
(Melila)
|
1613011002NRG24210420230066107
|
24/04/2023
|
SUSAMMA S
|
1613011002WL002433
|
SUSAMMA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690544179
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|