|
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-13-011-002-012/69
(Melila)
|
1613011002NRG24290220242158580
|
01/03/2024
|
V RADHAMONY
|
1613011002WL096921
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103829033
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-013/174
(Melila)
|
1613011002NRG24290220242158583
|
01/03/2024
|
LISSYMOL
|
1613011002WL096921
|
LISSYMOL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103829030
|
|
Mrs. LISSY MOLE K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/190
(Melila)
|
1613011002NRG24290220242158584
|
01/03/2024
|
K SARADA
|
1613011002WL096921
|
K SARADA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103829029
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/226
(Melila)
|
1613011002NRG24290220242158585
|
01/03/2024
|
AMBIKA
|
1613011002WL096921
|
AMBIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103829034
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/304
(Melila)
|
1613011002NRG24290220242158586
|
01/03/2024
|
STELLA
|
1613011002WL096921
|
STELLA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103829035
|
|
Mrs. STELLA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/318
(Melila)
|
1613011002NRG24290220242158587
|
01/03/2024
|
MARY VARGHESE
|
1613011002WL096921
|
MARY VARGHESE
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103829031
|
|
Mrs. Mary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/130
(Melila)
|
1613011002NRG24290220242158581
|
01/03/2024
|
SUSAN JOHN
|
1613011002WL096921
|
SUSAN JOHN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103829032
|
|
MRS SUSAN JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/150
(Melila)
|
1613011002NRG24290220242158582
|
01/03/2024
|
RAJAN R
|
1613011002WL096921
|
RAJAN R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103829036
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|