|
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-13-011-002-011/223
(Melila)
|
1613011002NRG24060320242200280
|
07/03/2024
|
SAJU KURIKESU
|
1613011002WL099489
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994099
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG24060320242200269
|
07/03/2024
|
Lekshmi
|
1613011002WL099489
|
Lekshmi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994093
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24060320242200271
|
07/03/2024
|
REMADEVI
|
1613011002WL099489
|
REMADEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994089
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24060320242200272
|
07/03/2024
|
SYAMALA
|
1613011002WL099489
|
SYAMALA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994088
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/154
(Melila)
|
1613011002NRG24060320242200275
|
07/03/2024
|
UBITHA U
|
1613011002WL099489
|
UBITHA U
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994094
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24060320242200276
|
07/03/2024
|
LATHAKUMARI P
|
1613011002WL099489
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994095
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24060320242200278
|
07/03/2024
|
LATHA KUMARI
|
1613011002WL099489
|
LATHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994100
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24060320242200277
|
07/03/2024
|
RAMACHANDRAN PILLAI K
|
1613011002WL099489
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994101
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24060320242200279
|
07/03/2024
|
RAJAMMA T
|
1613011002WL099489
|
RAJAMMA T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994092
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/23
(Melila)
|
1613011002NRG24060320242200283
|
07/03/2024
|
RAJADEVI AMMA
|
1613011002WL099489
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994102
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG24060320242200270
|
07/03/2024
|
OMANA J
|
1613011002WL099489
|
OMANA J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994090
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG24060320242200273
|
07/03/2024
|
RADHA T
|
1613011002WL099489
|
RADHA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994098
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24060320242200281
|
07/03/2024
|
REJANI C
|
1613011002WL099489
|
REJANI C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994097
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24060320242200282
|
07/03/2024
|
USHA
|
1613011002WL099489
|
USHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994091
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG24060320242200274
|
07/03/2024
|
SUDHA THULASEEDHARAN
|
1613011002WL099489
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104994096
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|