|
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-13-011-002-003/177
(Melila)
|
1613011002NRG24050120241805908
|
09/01/2024
|
R RAJAN
|
1613011002WL078624
|
R RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902502127
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/180
(Melila)
|
1613011002NRG24050120241805909
|
09/01/2024
|
BALAN
|
1613011002WL078624
|
BALAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902502128
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG24050120241805910
|
09/01/2024
|
SUBHADRA
|
1613011002WL078624
|
SUBHADRA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902502131
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/289
(Melila)
|
1613011002NRG24050120241805913
|
09/01/2024
|
BINU GEORGE
|
1613011002WL078624
|
BINU GEORGE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902502130
|
|
BINU GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG24050120241805915
|
09/01/2024
|
PUSHPAMANI
|
1613011002WL078624
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902502129
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG24050120241805911
|
09/01/2024
|
THANKAMANI
|
1613011002WL078624
|
THANKAMANI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902502125
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/228
(Melila)
|
1613011002NRG24050120241805912
|
09/01/2024
|
SASI
|
1613011002WL078624
|
SASI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902502126
|
|
SASI .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/45
(Melila)
|
1613011002NRG24050120241805914
|
09/01/2024
|
BEENA VISWANATHAN
|
1613011002WL078624
|
BEENA VISWANATHAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902502132
|
|
BEENA VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|