|
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)
|
1613011002NRG24200320242274672
|
22/03/2024
|
R BHARATHY
|
1613011002WL104654
|
R BHARATHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998276
|
|
Mrs. R BHARATHY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/29
(Melila)
|
1613011002NRG24200320242274674
|
22/03/2024
|
SALOMI
|
1613011002WL104654
|
SALOMI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998274
|
|
Mrs. Salomi
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/45
(Melila)
|
1613011002NRG24200320242274675
|
22/03/2024
|
ROSAMMA THANKACHAN
|
1613011002WL104654
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998277
|
|
ROSAMMA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-001/95
(Melila)
|
1613011002NRG24200320242274676
|
22/03/2024
|
SHINY GEORGE
|
1613011002WL104654
|
SHINY GEORGE
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998275
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-001/231
(Melila)
|
1613011002NRG24200320242274673
|
22/03/2024
|
ASHAMOL
|
1613011002WL104654
|
ASHAMOL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998273
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|