|
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-13-011-002-003/177
(Melila)
|
1613011002NRG24070220242003397
|
08/02/2024
|
R RAJAN
|
1613011002WL088594
|
R RAJAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708989
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG24070220242003398
|
08/02/2024
|
SUBHADRA
|
1613011002WL088594
|
SUBHADRA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708991
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG24070220242003402
|
08/02/2024
|
PUSHPAMANI
|
1613011002WL088594
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708990
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG24070220242003396
|
08/02/2024
|
GEETHAKUMARI. P
|
1613011002WL088594
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154708988
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/44
(Melila)
|
1613011002NRG24070220242003399
|
08/02/2024
|
LUKOSE K O
|
1613011002WL088594
|
LUKOSE K O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154708985
|
|
LUKOSE K O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24070220242003400
|
08/02/2024
|
JALAJA P
|
1613011002WL088594
|
JALAJA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708986
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG24070220242003401
|
08/02/2024
|
MINI BABU
|
1613011002WL088594
|
MINI BABU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154708987
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|