|
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-13-011-002-007/84
(Melila)
|
1613011002NRG23130820220592538
|
13/08/2022
|
PANKAJAVALLY
|
1613011002WL029827
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970754
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/146
(Melila)
|
1613011002NRG23130820220592546
|
13/08/2022
|
VILASINI
|
1613011002WL029827
|
VILASINI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118970762
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG23130820220592539
|
13/08/2022
|
SUMATHY K
|
1613011002WL029827
|
SUMATHY K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970761
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/126
(Melila)
|
1613011002NRG23130820220592540
|
13/08/2022
|
ANANDABHAI M
|
1613011002WL029827
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118970760
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/139
(Melila)
|
1613011002NRG23130820220592542
|
13/08/2022
|
AMBILI K
|
1613011002WL029827
|
AMBILI K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970759
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/143
(Melila)
|
1613011002NRG23130820220592543
|
13/08/2022
|
MANI SOMAN
|
1613011002WL029827
|
MANI SOMAN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970758
|
|
MANI SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/309
(Melila)
|
1613011002NRG23130820220592537
|
13/08/2022
|
BABU A
|
1613011002WL029827
|
BABU A
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118970755
|
|
Mr. BABU A
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/134
(Melila)
|
1613011002NRG23130820220592541
|
13/08/2022
|
INDIRA B
|
1613011002WL029827
|
INDIRA B
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970757
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/145
(Melila)
|
1613011002NRG23130820220592544
|
13/08/2022
|
VASANTHA
|
1613011002WL029827
|
VASANTHA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970756
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|