|
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-13-011-002-010/271
(Melila)
|
1613011002NRG24270320242310541
|
28/03/2024
|
USHA R
|
1613011002WL107681
|
USHA R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604132
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/261
(Melila)
|
1613011002NRG24270320242310542
|
28/03/2024
|
SAVITHRI R
|
1613011002WL107681
|
SAVITHRI R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102604129
|
|
Mrs. Savithri R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/27
(Melila)
|
1613011002NRG24270320242310543
|
28/03/2024
|
THANKAMMA
|
1613011002WL107681
|
THANKAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604133
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/9
(Melila)
|
1613011002NRG24270320242310545
|
28/03/2024
|
DASAMMA
|
1613011002WL107681
|
DASAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604130
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/70
(Melila)
|
1613011002NRG24270320242310544
|
28/03/2024
|
MINI
|
1613011002WL107681
|
MINI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604131
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|