|
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-13-011-002-007/116
(Melila)
|
1613011002NRG24160120241861071
|
17/01/2024
|
K JALAJA KUMARY
|
1613011002WL081291
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517172
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/147
(Melila)
|
1613011002NRG24160120241861072
|
17/01/2024
|
ALICE A
|
1613011002WL081291
|
ALICE A
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517176
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/42
(Melila)
|
1613011002NRG24160120241861073
|
17/01/2024
|
PONNAMMA THULASI
|
1613011002WL081291
|
PONNAMMA THULASI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517168
|
|
Mrs. PONNAMMA THULASI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24160120241861074
|
17/01/2024
|
SUDHA S
|
1613011002WL081291
|
SUDHA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517170
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24160120241861077
|
17/01/2024
|
GEEVARGHESE Y
|
1613011002WL081291
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517177
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24160120241861076
|
17/01/2024
|
MINI
|
1613011002WL081291
|
MINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517173
|
|
Ms. MINI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/7
(Melila)
|
1613011002NRG24160120241861078
|
17/01/2024
|
MARIYAMMA YOHANNAN
|
1613011002WL081291
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517171
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/91
(Melila)
|
1613011002NRG24160120241861079
|
17/01/2024
|
THOMAS
|
1613011002WL081291
|
THOMAS
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517167
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/92
(Melila)
|
1613011002NRG24160120241861080
|
17/01/2024
|
KUNJAMMA
|
1613011002WL081291
|
KUNJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517169
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24160120241861075
|
17/01/2024
|
MURALEEDHARAN K C
|
1613011002WL081291
|
MURALEEDHARAN K C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517175
|
|
MURALEEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/96
(Melila)
|
1613011002NRG24160120241861081
|
17/01/2024
|
GEORGEKUTTY
|
1613011002WL081291
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517174
|
|
GEORGEKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|