|
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-13-011-002-004/239
(Melila)
|
1613011002NRG24130320242235556
|
14/03/2024
|
MIN I KUMARI AMMA
|
1613011002WL101865
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156333675
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24130320242235558
|
14/03/2024
|
GEETHA KUMARI
|
1613011002WL101865
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156333676
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24130320242235554
|
14/03/2024
|
MINI SAJI
|
1613011002WL101865
|
MINI SAJI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156333677
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/24
(Melila)
|
1613011002NRG24130320242235557
|
14/03/2024
|
MAYA DEVI. R
|
1613011002WL101865
|
MAYA DEVI. R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156333679
|
|
Mr. MAYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24130320242235559
|
14/03/2024
|
NAYOMI
|
1613011002WL101865
|
NAYOMI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156333678
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24130320242235560
|
14/03/2024
|
ALICE JOHN
|
1613011002WL101865
|
ALICE JOHN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156333680
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24130320242235555
|
14/03/2024
|
ROSAMMA
|
1613011002WL101865
|
ROSAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156333681
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|