|
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-13-011-002-014/29
(Melila)
|
1613011002NRG24200120241905084
|
24/01/2024
|
BINCY
|
1613011002WL083331
|
BINCY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139588975
|
|
Mrs. Bincy Joy
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/55
(Melila)
|
1613011002NRG24200120241905085
|
24/01/2024
|
ANNAS
|
1613011002WL083331
|
ANNAS
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139588976
|
|
Mrs. ANNAS C D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/79
(Melila)
|
1613011002NRG24200120241905086
|
24/01/2024
|
SARAMMA Y
|
1613011002WL083331
|
SARAMMA Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139588980
|
|
Mrs. SARAMMA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/173
(Melila)
|
1613011002NRG24200120241905082
|
24/01/2024
|
KRISHNAN K .CHRISTHUDAS
|
1613011002WL083331
|
KRISHNAN K .CHRISTHUDAS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139588977
|
|
KRISHNAN K CHRISTUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/147
(Melila)
|
1613011002NRG24200120241905081
|
24/01/2024
|
GRACYKUTTY
|
1613011002WL083331
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139588979
|
|
MRS GRACYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/243
(Melila)
|
1613011002NRG24200120241905083
|
24/01/2024
|
SARADA HABEL
|
1613011002WL083331
|
SARADA HABEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139588978
|
|
SARADA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|