|
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-13-011-002-012/99
(Melila)
|
1613011002NRG24181220231713238
|
21/12/2023
|
JOLLY RAJU
|
1613011002WL073679
|
JOLLY RAJU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679503369
|
|
MRS JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG24181220231713239
|
21/12/2023
|
Yohannan
|
1613011002WL073679
|
Yohannan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679503365
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24181220231713240
|
21/12/2023
|
MOLLY
|
1613011002WL073679
|
MOLLY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679503370
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG24181220231713241
|
21/12/2023
|
MURALEEDHARAN
|
1613011002WL073679
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679503371
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG24181220231713242
|
21/12/2023
|
THANKAMMA S
|
1613011002WL073679
|
THANKAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679503367
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24181220231713243
|
21/12/2023
|
RACHEL
|
1613011002WL073679
|
RACHEL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679503368
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24181220231713244
|
21/12/2023
|
ANNAMMA ALEXANDER
|
1613011002WL073679
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679503366
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG24181220231713237
|
21/12/2023
|
MATHEW P J
|
1613011002WL073679
|
MATHEW P J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679503364
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|