|
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-13-011-002-014/29
(Melila)
|
1613011002NRG24050120241805332
|
09/01/2024
|
BINCY
|
1613011002WL078593
|
BINCY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902497701
|
|
Mrs. Bincy Joy
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/55
(Melila)
|
1613011002NRG24050120241805333
|
09/01/2024
|
ANNAS
|
1613011002WL078593
|
ANNAS
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497702
|
|
Mrs. ANNAS C D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/79
(Melila)
|
1613011002NRG24050120241805334
|
09/01/2024
|
SARAMMA Y
|
1613011002WL078593
|
SARAMMA Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902497705
|
|
Mrs. SARAMMA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/173
(Melila)
|
1613011002NRG24050120241805328
|
09/01/2024
|
KRISHNAN K .CHRISTHUDAS
|
1613011002WL078593
|
KRISHNAN K .CHRISTHUDAS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902497703
|
|
KRISHNAN K CHRISTUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/147
(Melila)
|
1613011002NRG24050120241805327
|
09/01/2024
|
GRACYKUTTY
|
1613011002WL078593
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902497706
|
|
MRS GRACYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/243
(Melila)
|
1613011002NRG24050120241805331
|
09/01/2024
|
SARADA HABEL
|
1613011002WL078593
|
SARADA HABEL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902497704
|
|
SARADA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-014/196
(Melila)
|
1613011002NRG24050120241805329
|
09/01/2024
|
ELIYA
|
1613011002WL078593
|
ELIYA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902497708
|
|
MRS ELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-014/229
(Melila)
|
1613011002NRG24050120241805330
|
09/01/2024
|
LEELAMMA YOVEL
|
1613011002WL078593
|
LEELAMMA YOVEL
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902497707
|
|
MRS LEELAMMA YOVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|