|
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-13-011-002-004/360
(Melila)
|
1613011002NRG24080320242211972
|
13/03/2024
|
PUSHPAMANI
|
1613011002WL100206
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104847739
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG24080320242211964
|
13/03/2024
|
GEETHAKUMARI. P
|
1613011002WL100206
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104847736
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/265
(Melila)
|
1613011002NRG24080320242211966
|
13/03/2024
|
SYAMALA
|
1613011002WL100206
|
SYAMALA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104847732
|
|
SYAMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/44
(Melila)
|
1613011002NRG24080320242211967
|
13/03/2024
|
AMMINI LUKOSE
|
1613011002WL100206
|
AMMINI LUKOSE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104847733
|
|
AMMINI LUKOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/44
(Melila)
|
1613011002NRG24080320242211968
|
13/03/2024
|
LUKOSE K O
|
1613011002WL100206
|
LUKOSE K O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104847731
|
|
LUKOSE K O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24080320242211970
|
13/03/2024
|
JALAJA P
|
1613011002WL100206
|
JALAJA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104847734
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG24080320242211971
|
13/03/2024
|
MINI BABU
|
1613011002WL100206
|
MINI BABU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104847735
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/259
(Melila)
|
1613011002NRG24080320242211965
|
13/03/2024
|
VANTHAKUMARY
|
1613011002WL100206
|
VANTHAKUMARY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104847737
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/50
(Melila)
|
1613011002NRG24080320242211969
|
13/03/2024
|
LATHA KUMARI V
|
1613011002WL100206
|
LATHA KUMARI V
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104847738
|
|
MRS LATHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|