|
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-13-011-002-007/147
(Melila)
|
1613011002NRG24280320242314897
|
30/03/2024
|
ALICE A
|
1613011002WL108006
|
ALICE A
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547443
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/413
(Melila)
|
1613011002NRG24280320242314900
|
30/03/2024
|
SANTHI T R
|
1613011002WL108006
|
SANTHI T R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547442
|
|
Mrs. Santhi T R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24280320242314901
|
30/03/2024
|
SARALA
|
1613011002WL108006
|
SARALA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547445
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24280320242314902
|
30/03/2024
|
SUDHA S
|
1613011002WL108006
|
SUDHA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547438
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24280320242314904
|
30/03/2024
|
GEEVARGHESE Y
|
1613011002WL108006
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547444
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24280320242314903
|
30/03/2024
|
MINI
|
1613011002WL108006
|
MINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547439
|
|
Ms. MINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/273
(Melila)
|
1613011002NRG24280320242314898
|
30/03/2024
|
KRISHNA KUMARI K
|
1613011002WL108006
|
KRISHNA KUMARI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547440
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24280320242314899
|
30/03/2024
|
LATHIKA N
|
1613011002WL108006
|
LATHIKA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547441
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|