|
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-13-011-002-001/18
(Melila)
|
1613011002NRG24190320242267367
|
20/03/2024
|
R BHARATHY
|
1613011002WL104036
|
R BHARATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776762
|
|
Mrs. R BHARATHY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/29
(Melila)
|
1613011002NRG24190320242267369
|
20/03/2024
|
SALOMI
|
1613011002WL104036
|
SALOMI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776767
|
|
Mrs. Salomi
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/35
(Melila)
|
1613011002NRG24190320242267370
|
20/03/2024
|
GOMATHY T
|
1613011002WL104036
|
GOMATHY T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103776763
|
|
GOMATHY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-001/45
(Melila)
|
1613011002NRG24190320242267371
|
20/03/2024
|
ROSAMMA THANKACHAN
|
1613011002WL104036
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776760
|
|
ROSAMMA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-002-001/55
(Melila)
|
1613011002NRG24190320242267372
|
20/03/2024
|
KUNJUMOLE PAPPACHAN
|
1613011002WL104036
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776764
|
|
KUNJUMOLE PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-001/8
(Melila)
|
1613011002NRG24190320242267373
|
20/03/2024
|
MARIYAMMA MATHEW
|
1613011002WL104036
|
MARIYAMMA MATHEW
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103776761
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-001/95
(Melila)
|
1613011002NRG24190320242267374
|
20/03/2024
|
SHINY GEORGE
|
1613011002WL104036
|
SHINY GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776766
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-001/231
(Melila)
|
1613011002NRG24190320242267368
|
20/03/2024
|
ASHAMOL
|
1613011002WL104036
|
ASHAMOL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776765
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|