|
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-13-011-002-003/225
(Melila)
|
1613011002NRG24260320242305104
|
28/03/2024
|
SAROJINI
|
1613011002WL107159
|
SAROJINI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105577410
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/44
(Melila)
|
1613011002NRG24260320242305106
|
28/03/2024
|
LUKOSE K O
|
1613011002WL107159
|
LUKOSE K O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105577411
|
|
LUKOSE K O
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/50
(Melila)
|
1613011002NRG24260320242305107
|
28/03/2024
|
SANTHOSH KUMAR
|
1613011002WL107159
|
SANTHOSH KUMAR
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105577412
|
|
SANTHOSH KUMAR P B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24260320242305109
|
28/03/2024
|
JALAJA P
|
1613011002WL107159
|
JALAJA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105577413
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/259
(Melila)
|
1613011002NRG24260320242305105
|
28/03/2024
|
VANTHAKUMARY
|
1613011002WL107159
|
VANTHAKUMARY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105577414
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/50
(Melila)
|
1613011002NRG24260320242305108
|
28/03/2024
|
LATHA KUMARI V
|
1613011002WL107159
|
LATHA KUMARI V
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105577415
|
|
MRS LATHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|