|
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-13-011-002-004/174
(Melila)
|
1613011002NRG24200320242272933
|
20/03/2024
|
SUMATHY K
|
1613011002WL104512
|
SUMATHY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776772
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24200320242272935
|
20/03/2024
|
ASHA R
|
1613011002WL104512
|
ASHA R
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103776784
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/205
(Melila)
|
1613011002NRG24200320242272936
|
20/03/2024
|
BHANUMATHY
|
1613011002WL104512
|
BHANUMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776771
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/323
(Melila)
|
1613011002NRG24200320242272941
|
20/03/2024
|
SIVAN
|
1613011002WL104512
|
SIVAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103776773
|
|
Mr. SIVAN .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/353
(Melila)
|
1613011002NRG24200320242272943
|
20/03/2024
|
SUNITHA RAJESGH
|
1613011002WL104512
|
SUNITHA RAJESGH
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103776770
|
|
SUNITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24200320242272947
|
20/03/2024
|
Reena A
|
1613011002WL104512
|
Reena A
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103776769
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24200320242272949
|
20/03/2024
|
SMITHA
|
1613011002WL104512
|
SMITHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103776768
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24200320242272934
|
20/03/2024
|
ASHA
|
1613011002WL104512
|
ASHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776775
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24200320242272939
|
20/03/2024
|
MAYA R
|
1613011002WL104512
|
MAYA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776777
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24200320242272940
|
20/03/2024
|
ANITHAMMA S
|
1613011002WL104512
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103776779
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24200320242272944
|
20/03/2024
|
SOBHANA
|
1613011002WL104512
|
SOBHANA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776778
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24200320242272945
|
20/03/2024
|
NJANAPOO P
|
1613011002WL104512
|
NJANAPOO P
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103776776
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24200320242272946
|
20/03/2024
|
M GEORGE
|
1613011002WL104512
|
M GEORGE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776780
|
|
M GEORGE .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24200320242272948
|
20/03/2024
|
MARY MIGHAEL
|
1613011002WL104512
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776774
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24200320242272937
|
20/03/2024
|
SAVITHRY B
|
1613011002WL104512
|
SAVITHRY B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103776782
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/242
(Melila)
|
1613011002NRG24200320242272938
|
20/03/2024
|
RABEKKA A
|
1613011002WL104512
|
RABEKKA A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776781
|
|
MRS RABEKKA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24200320242272942
|
20/03/2024
|
SHIJI BABU
|
1613011002WL104512
|
SHIJI BABU
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103776783
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|