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-13-011-002-011/223 (Melila)
|
1613011002NRG24130320242233148
|
13/03/2024
|
SAJU KURIKESU
|
1613011002WL101709
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104807661
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-013/23 (Melila)
|
1613011002NRG24130320242233150
|
13/03/2024
|
RAJADEVI AMMA
|
1613011002WL101709
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104807660
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/272 (Melila)
|
1613011002NRG24130320242233149
|
13/03/2024
|
SREEJA R
|
1613011002WL101709
|
SREEJA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104807662
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|