|
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-13-011-002-012/69
(Melila)
|
1613011002NRG24060320242201300
|
07/03/2024
|
V RADHAMONY
|
1613011002WL099556
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104994354
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-013/174
(Melila)
|
1613011002NRG24060320242201303
|
07/03/2024
|
LISSYMOL
|
1613011002WL099556
|
LISSYMOL
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104994351
|
|
Mrs. LISSY MOLE K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/304
(Melila)
|
1613011002NRG24060320242201304
|
07/03/2024
|
STELLA
|
1613011002WL099556
|
STELLA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104994355
|
|
Mrs. STELLA V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/65
(Melila)
|
1613011002NRG24060320242201305
|
07/03/2024
|
THULASEEDHARAN PILLAI
|
1613011002WL099556
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104994350
|
|
Mr. TULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/70
(Melila)
|
1613011002NRG24060320242201306
|
07/03/2024
|
C BINDU
|
1613011002WL099556
|
C BINDU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994352
|
|
C BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/12
(Melila)
|
1613011002NRG24060320242201307
|
07/03/2024
|
MOLLY ALEX
|
1613011002WL099556
|
MOLLY ALEX
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994357
|
|
MOLLY ALEX
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/130
(Melila)
|
1613011002NRG24060320242201301
|
07/03/2024
|
SUSAN JOHN
|
1613011002WL099556
|
SUSAN JOHN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104994353
|
|
MRS SUSAN JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/150
(Melila)
|
1613011002NRG24060320242201302
|
07/03/2024
|
RAJAN R
|
1613011002WL099556
|
RAJAN R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104994356
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|