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)
|
1613011002NRG24190320242269430
|
20/03/2024
|
V RADHAMONY
|
1613011002WL104233
|
V RADHAMONY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104754262
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-013/174 (Melila)
|
1613011002NRG24190320242269433
|
20/03/2024
|
LISSYMOL
|
1613011002WL104233
|
LISSYMOL
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104754259
|
|
Mrs. LISSY MOLE K
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-013/304 (Melila)
|
1613011002NRG24190320242269434
|
20/03/2024
|
STELLA
|
1613011002WL104233
|
STELLA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754264
|
|
Mrs. STELLA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/318 (Melila)
|
1613011002NRG24190320242269435
|
20/03/2024
|
MARY VARGHESE
|
1613011002WL104233
|
MARY VARGHESE
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104754260
|
|
Mrs. Mary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/130 (Melila)
|
1613011002NRG24190320242269431
|
20/03/2024
|
SUSAN JOHN
|
1613011002WL104233
|
SUSAN JOHN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754261
|
|
MRS SUSAN JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/150 (Melila)
|
1613011002NRG24190320242269432
|
20/03/2024
|
RAJAN R
|
1613011002WL104233
|
RAJAN R
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104754263
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|