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-13-011-002-007/267 (Melila)
|
1613011002NRG24280320242314575
|
28/03/2024
|
VIJAYAN V
|
1613011002WL107968
|
VIJAYAN V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158903
|
|
Mrs. VIJAYAN V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/158 (Melila)
|
1613011002NRG24280320242314576
|
28/03/2024
|
THULASEEDHARAN PILLAI
|
1613011002WL107968
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158905
|
|
THULASEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Vettikkavala
|
KL-13-011-002-010/25 (Melila)
|
1613011002NRG24280320242314577
|
28/03/2024
|
VIJAYAKUMARI
|
1613011002WL107968
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158902
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/93 (Melila)
|
1613011002NRG24280320242314578
|
28/03/2024
|
SUNDARAN PILLAI
|
1613011002WL107968
|
SUNDARAN PILLAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158904
|
|
MR SUNDARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|