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-13-011-002-005/476 (Melila)
|
1613011002NRG24260320242302986
|
26/03/2024
|
BIJI BINUMON
|
1613011002WL106971
|
BIJI BINUMON
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107018637
|
|
Mrs. BIJI BINUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/330 (Melila)
|
1613011002NRG24260320242302983
|
26/03/2024
|
MALLIKA
|
1613011002WL106971
|
MALLIKA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107018638
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/29 (Melila)
|
1613011002NRG24260320242302982
|
26/03/2024
|
SUDHAKUMARY B
|
1613011002WL106971
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107018640
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Vettikkavala
|
KL-13-011-002-005/35 (Melila)
|
1613011002NRG24260320242302984
|
26/03/2024
|
SYAMALA S
|
1613011002WL106971
|
SYAMALA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107018639
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-007/1 (Melila)
|
1613011002NRG24260320242302987
|
26/03/2024
|
SREEDEVI S
|
1613011002WL106971
|
SREEDEVI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107018641
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/385 (Melila)
|
1613011002NRG24260320242302985
|
26/03/2024
|
BINU T
|
1613011002WL106971
|
BINU T
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107018636
|
|
BINU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|