|
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-13-011-002-003/177
(Melila)
|
1613011002NRG24170120241878864
|
17/01/2024
|
R RAJAN
|
1613011002WL082135
|
R RAJAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789515811
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG24170120241878865
|
17/01/2024
|
SUBHADRA
|
1613011002WL082135
|
SUBHADRA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789515813
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG24170120241878871
|
17/01/2024
|
PUSHPAMANI
|
1613011002WL082135
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515812
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG24170120241878863
|
17/01/2024
|
GEETHAKUMARI. P
|
1613011002WL082135
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515807
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG24170120241878866
|
17/01/2024
|
THANKAMANI
|
1613011002WL082135
|
THANKAMANI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789515805
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/269
(Melila)
|
1613011002NRG24170120241878868
|
17/01/2024
|
REMADEVI
|
1613011002WL082135
|
REMADEVI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789515808
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24170120241878870
|
17/01/2024
|
JALAJA P
|
1613011002WL082135
|
JALAJA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789515806
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/259
(Melila)
|
1613011002NRG24170120241878867
|
17/01/2024
|
VANTHAKUMARY
|
1613011002WL082135
|
VANTHAKUMARY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789515809
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/50
(Melila)
|
1613011002NRG24170120241878869
|
17/01/2024
|
LATHA KUMARI V
|
1613011002WL082135
|
LATHA KUMARI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789515810
|
|
MRS LATHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|