|
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-13-011-002-008/173
(Melila)
|
1613011002NRG24180320242265107
|
20/03/2024
|
GEORGE D
|
1613011002WL103891
|
GEORGE D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102268724
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24180320242265109
|
20/03/2024
|
NASIMA S
|
1613011002WL103891
|
NASIMA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102268718
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/415
(Melila)
|
1613011002NRG24180320242265111
|
20/03/2024
|
YOVEL
|
1613011002WL103891
|
YOVEL
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268725
|
|
YOVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24180320242265104
|
20/03/2024
|
SUMATHY K
|
1613011002WL103891
|
SUMATHY K
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268720
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24180320242265105
|
20/03/2024
|
THANKAPPAN N
|
1613011002WL103891
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102268721
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/300
(Melila)
|
1613011002NRG24180320242265110
|
20/03/2024
|
LISSYMOL T
|
1613011002WL103891
|
LISSYMOL T
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268719
|
|
LISSY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG24180320242265106
|
20/03/2024
|
SHEELA
|
1613011002WL103891
|
SHEELA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268723
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24180320242265108
|
20/03/2024
|
INDIRA
|
1613011002WL103891
|
INDIRA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268722
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|