|
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-13-011-002-009/220
(Melila)
|
1613011002NRG24270320242310509
|
28/03/2024
|
SURENDRAN NAIR
|
1613011002WL107679
|
SURENDRAN NAIR
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789684
|
|
Mr. SURENDRAN NAIR
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG24270320242310511
|
28/03/2024
|
SANTHA
|
1613011002WL107679
|
SANTHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789690
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24270320242310507
|
28/03/2024
|
RATHI AMMA R
|
1613011002WL107679
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789686
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24270320242310508
|
28/03/2024
|
VASANTHAKUMARI D
|
1613011002WL107679
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789689
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/247
(Melila)
|
1613011002NRG24270320242310510
|
28/03/2024
|
VIJAYAMMA G
|
1613011002WL107679
|
VIJAYAMMA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789687
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG24270320242310512
|
28/03/2024
|
JOSAMMA GEORGE
|
1613011002WL107679
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103789688
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/63
(Melila)
|
1613011002NRG24270320242310513
|
28/03/2024
|
SARITHAMOL V
|
1613011002WL107679
|
SARITHAMOL V
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789685
|
|
SARITHAMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|