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-13-011-002-012/14 (Melila)
|
1613011002NRG24280320242314905
|
30/03/2024
|
SARASWATHY G
|
1613011002WL108007
|
SARASWATHY G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536841
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-012/194 (Melila)
|
1613011002NRG24280320242314906
|
30/03/2024
|
B ROSAMMA
|
1613011002WL108007
|
B ROSAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536845
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-015/147 (Melila)
|
1613011002NRG24280320242314910
|
30/03/2024
|
MURALEEDHARAN
|
1613011002WL108007
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536846
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/97 (Melila)
|
1613011002NRG24280320242314908
|
30/03/2024
|
KUNJUPENNU
|
1613011002WL108007
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536843
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-013/80 (Melila)
|
1613011002NRG24280320242314909
|
30/03/2024
|
THANKAMANI AMMAL
|
1613011002WL108007
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536842
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/197 (Melila)
|
1613011002NRG24280320242314907
|
30/03/2024
|
BIJU S
|
1613011002WL108007
|
BIJU S
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536844
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|