|
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-13-011-002-002/13
(Melila)
|
1613011002NRG24160320242254905
|
18/03/2024
|
BINDHU JOY
|
1613011002WL103101
|
BINDHU JOY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104760357
|
|
Mrs. Bindu Joy
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG24160320242254906
|
18/03/2024
|
USHA
|
1613011002WL103101
|
USHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104760362
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG24160320242254907
|
18/03/2024
|
SUBHADRA
|
1613011002WL103101
|
SUBHADRA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104760363
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG24160320242254908
|
18/03/2024
|
MALLIKA G
|
1613011002WL103101
|
MALLIKA G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104760364
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG24160320242254909
|
18/03/2024
|
KANAKAMMA
|
1613011002WL103101
|
KANAKAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104760355
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/5
(Melila)
|
1613011002NRG24160320242254910
|
18/03/2024
|
MINI S
|
1613011002WL103101
|
MINI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104760360
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG24160320242254911
|
18/03/2024
|
RAJAMMA GOPINADHAN
|
1613011002WL103101
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104760356
|
|
RAJAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/90
(Melila)
|
1613011002NRG24160320242254912
|
18/03/2024
|
BINDU KUMARI V
|
1613011002WL103101
|
BINDU KUMARI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104760359
|
|
BINDHU KUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG24160320242254913
|
18/03/2024
|
RETHY GOPALAKRISHNAN
|
1613011002WL103101
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104760361
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/128
(Melila)
|
1613011002NRG24160320242254904
|
18/03/2024
|
Sreedevi
|
1613011002WL103101
|
Sreedevi
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104760358
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|