|
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-13-011-002-010/145
(Melila)
|
1613011002NRG24240220242127831
|
24/02/2024
|
PRASANNA KUMARY
|
1613011002WL095041
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703491
|
|
Mrs. Prasanna T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/156
(Melila)
|
1613011002NRG24240220242127832
|
24/02/2024
|
VIMALA C
|
1613011002WL095041
|
VIMALA C
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102703480
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/194
(Melila)
|
1613011002NRG24240220242127834
|
24/02/2024
|
LUKOSE T K
|
1613011002WL095041
|
LUKOSE T K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102703492
|
|
LUKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/43
(Melila)
|
1613011002NRG24240220242127842
|
24/02/2024
|
RADHAMANI AMMA K
|
1613011002WL095041
|
RADHAMANI AMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703481
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/75
(Melila)
|
1613011002NRG24240220242127843
|
24/02/2024
|
KUNJUPILLAI K
|
1613011002WL095041
|
KUNJUPILLAI K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102703482
|
|
Mr. K Kunjupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/174
(Melila)
|
1613011002NRG24240220242127833
|
24/02/2024
|
THANKAMANY AMMA
|
1613011002WL095041
|
THANKAMANY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703484
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/206
(Melila)
|
1613011002NRG24240220242127835
|
24/02/2024
|
E SANKARAN
|
1613011002WL095041
|
E SANKARAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703486
|
|
E SANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/22
(Melila)
|
1613011002NRG24240220242127836
|
24/02/2024
|
AJITHAKUMARI S
|
1613011002WL095041
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703487
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/24
(Melila)
|
1613011002NRG24240220242127837
|
24/02/2024
|
GIRIJAKUMARI
|
1613011002WL095041
|
GIRIJAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703488
|
|
Mrs. Girija Kumary A KUMARY A
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/25
(Melila)
|
1613011002NRG24240220242127838
|
24/02/2024
|
VIJAYAKUMARI
|
1613011002WL095041
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703485
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/26
(Melila)
|
1613011002NRG24240220242127839
|
24/02/2024
|
PREEJA C
|
1613011002WL095041
|
PREEJA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703489
|
|
PREEJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/43
(Melila)
|
1613011002NRG24240220242127840
|
24/02/2024
|
GIRIJA KUMARY S
|
1613011002WL095041
|
GIRIJA KUMARY S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703483
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/93
(Melila)
|
1613011002NRG24240220242127841
|
24/02/2024
|
SUNDARAN PILLAI
|
1613011002WL095041
|
SUNDARAN PILLAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102703490
|
|
MR SUNDARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|