|
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-13-011-002-014/18
(Melila)
|
1613011002NRG24200120241905018
|
24/01/2024
|
ANNAMMA S
|
1613011002WL083328
|
ANNAMMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782374
|
|
MRS ANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/19
(Melila)
|
1613011002NRG24200120241905019
|
24/01/2024
|
REENA JOY
|
1613011002WL083328
|
REENA JOY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782372
|
|
Mrs. Reena Joy
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/38
(Melila)
|
1613011002NRG24200120241905023
|
24/01/2024
|
LEELAMMA
|
1613011002WL083328
|
LEELAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141782375
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/45
(Melila)
|
1613011002NRG24200120241905024
|
24/01/2024
|
SOSAMMA C
|
1613011002WL083328
|
SOSAMMA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782373
|
|
Mrs. SOSAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/24
(Melila)
|
1613011002NRG24200120241905021
|
24/01/2024
|
SUMANGALA
|
1613011002WL083328
|
SUMANGALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782377
|
|
SUMAANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/249
(Melila)
|
1613011002NRG24200120241905022
|
24/01/2024
|
LEELAMMA
|
1613011002WL083328
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782376
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-014/21
(Melila)
|
1613011002NRG24200120241905020
|
24/01/2024
|
GEORGE
|
1613011002WL083328
|
GEORGE
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782378
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|