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-13-011-002-007/30 (Melila)
|
1613011002NRG23310320232324807
|
01/04/2023
|
LEELAMMA BABU
|
1613011002WL091055
|
LEELAMMA BABU
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690072073
|
|
Mrs. LEELAMMA BABU .
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-007/32 (Melila)
|
1613011002NRG23310320232324808
|
01/04/2023
|
DEEPA BIJI
|
1613011002WL091055
|
DEEPA BIJI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072072
|
|
Mrs. DEEPA BIJI
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-007/91 (Melila)
|
1613011002NRG23310320232324810
|
01/04/2023
|
THOMAS
|
1613011002WL091055
|
THOMAS
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072071
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/139 (Melila)
|
1613011002NRG23310320232324806
|
01/04/2023
|
LEELAMMA
|
1613011002WL091055
|
LEELAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690072075
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-007/326 (Melila)
|
1613011002NRG23310320232324809
|
01/04/2023
|
BINDU M PHILIP
|
1613011002WL091055
|
BINDU M PHILIP
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690072074
|
|
BINDU M PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|