|
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-13-011-002-014/7
(Melila)
|
1613011002NRG24240220242127784
|
24/02/2024
|
OMANA
|
1613011002WL095036
|
OMANA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105680789
|
|
Smt. OMANA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/79
(Melila)
|
1613011002NRG24240220242127785
|
24/02/2024
|
SARAMMA Y
|
1613011002WL095036
|
SARAMMA Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105680788
|
|
Mrs. SARAMMA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/147
(Melila)
|
1613011002NRG24240220242127781
|
24/02/2024
|
GRACYKUTTY
|
1613011002WL095036
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105680790
|
|
MRS GRACYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/243
(Melila)
|
1613011002NRG24240220242127783
|
24/02/2024
|
SARADA HABEL
|
1613011002WL095036
|
SARADA HABEL
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105680786
|
|
SARADA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/21
(Melila)
|
1613011002NRG24240220242127782
|
24/02/2024
|
GEORGE
|
1613011002WL095036
|
GEORGE
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105680787
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|