|
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-13-011-002-008/231
(Melila)
|
1613011002NRG24270320242308275
|
28/03/2024
|
NASIMA S
|
1613011002WL107505
|
NASIMA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812277
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/415
(Melila)
|
1613011002NRG24270320242308277
|
28/03/2024
|
YOVEL
|
1613011002WL107505
|
YOVEL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812281
|
|
YOVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24270320242308273
|
28/03/2024
|
SUMATHY K
|
1613011002WL107505
|
SUMATHY K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812279
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24270320242308274
|
28/03/2024
|
THANKAPPAN N
|
1613011002WL107505
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812280
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/300
(Melila)
|
1613011002NRG24270320242308276
|
28/03/2024
|
LISSYMOL T
|
1613011002WL107505
|
LISSYMOL T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104812278
|
|
LISSY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|