|
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)
|
1613011002NRG24190320242265891
|
19/03/2024
|
BIJI BINUMON
|
1613011002WL103926
|
BIJI BINUMON
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104766129
|
|
Mrs. BIJI BINUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/330
(Melila)
|
1613011002NRG24190320242265885
|
19/03/2024
|
MALLIKA
|
1613011002WL103926
|
MALLIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104766127
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24190320242265884
|
19/03/2024
|
SUDHAKUMARY B
|
1613011002WL103926
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104766125
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24190320242265887
|
19/03/2024
|
CHANDRAN .M
|
1613011002WL103926
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104766130
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24190320242265888
|
19/03/2024
|
SYAMALA S
|
1613011002WL103926
|
SYAMALA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104766126
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/44
(Melila)
|
1613011002NRG24190320242265890
|
19/03/2024
|
SANTHAMMA
|
1613011002WL103926
|
SANTHAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104766123
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24190320242265892
|
19/03/2024
|
SREEDEVI S
|
1613011002WL103926
|
SREEDEVI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104766124
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24190320242265886
|
19/03/2024
|
RADHAMONEY
|
1613011002WL103926
|
RADHAMONEY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104766128
|
|
RADHMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/385
(Melila)
|
1613011002NRG24190320242265889
|
19/03/2024
|
BINU T
|
1613011002WL103926
|
BINU T
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104766122
|
|
BINU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|