|
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-13-011-002-004/360
(Melila)
|
1613011002NRG24200120241905148
|
24/01/2024
|
PUSHPAMANI
|
1613011002WL083334
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139817998
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG24200120241905142
|
24/01/2024
|
GEETHAKUMARI. P
|
1613011002WL083334
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139817995
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/45
(Melila)
|
1613011002NRG24200120241905144
|
24/01/2024
|
BEENA VISWANATHAN
|
1613011002WL083334
|
BEENA VISWANATHAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139817992
|
|
BEENA VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24200120241905146
|
24/01/2024
|
JALAJA P
|
1613011002WL083334
|
JALAJA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817993
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG24200120241905147
|
24/01/2024
|
MINI BABU
|
1613011002WL083334
|
MINI BABU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817994
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/259
(Melila)
|
1613011002NRG24200120241905143
|
24/01/2024
|
VANTHAKUMARY
|
1613011002WL083334
|
VANTHAKUMARY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817996
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/50
(Melila)
|
1613011002NRG24200120241905145
|
24/01/2024
|
LATHA KUMARI V
|
1613011002WL083334
|
LATHA KUMARI V
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139817997
|
|
MRS LATHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|