|
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-13-011-002-003/164
(Melila)
|
1613011002NRG24270220242143140
|
28/02/2024
|
RAJAN P T
|
1613011002WL096022
|
RAJAN P T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104027245
|
|
Mr. P.T. RAJAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG24270220242143145
|
28/02/2024
|
PUSHPAMANI
|
1613011002WL096022
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027250
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG24270220242143139
|
28/02/2024
|
GEETHAKUMARI. P
|
1613011002WL096022
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104027249
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/265
(Melila)
|
1613011002NRG24270220242143141
|
28/02/2024
|
SYAMALA
|
1613011002WL096022
|
SYAMALA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027246
|
|
SYAMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/44
(Melila)
|
1613011002NRG24270220242143142
|
28/02/2024
|
LUKOSE K O
|
1613011002WL096022
|
LUKOSE K O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027251
|
|
LUKOSE K O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24270220242143143
|
28/02/2024
|
JALAJA P
|
1613011002WL096022
|
JALAJA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104027247
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG24270220242143144
|
28/02/2024
|
MINI BABU
|
1613011002WL096022
|
MINI BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104027248
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|