|
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-13-011-002-007/176
(Melila)
|
1613011002NRG24060320242200256
|
07/03/2024
|
KUNJAMMA BABY
|
1613011002WL099486
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102626356
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/413
(Melila)
|
1613011002NRG24060320242200259
|
07/03/2024
|
SANTHI T R
|
1613011002WL099486
|
SANTHI T R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102626358
|
|
Mrs. Santhi T R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24060320242200260
|
07/03/2024
|
SARALA
|
1613011002WL099486
|
SARALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102626357
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24060320242200258
|
07/03/2024
|
LATHIKA N
|
1613011002WL099486
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102626360
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24060320242200257
|
07/03/2024
|
REMYA S
|
1613011002WL099486
|
REMYA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102626359
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|