|
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-13-011-002-007/267
(Melila)
|
1613011002NRG24090220242018833
|
09/02/2024
|
VIJAYAN V
|
1613011002WL089344
|
VIJAYAN V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754724065
|
|
Mrs. VIJAYAN V
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/156
(Melila)
|
1613011002NRG24090220242018834
|
09/02/2024
|
VIMALA C
|
1613011002WL089344
|
VIMALA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754724054
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/43
(Melila)
|
1613011002NRG24090220242018844
|
09/02/2024
|
RADHAMANI AMMA K
|
1613011002WL089344
|
RADHAMANI AMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754724055
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/159
(Melila)
|
1613011002NRG24090220242018835
|
09/02/2024
|
LATHAKUMARI S
|
1613011002WL089344
|
LATHAKUMARI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754724056
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/22
(Melila)
|
1613011002NRG24090220242018836
|
09/02/2024
|
AJITHAKUMARI S
|
1613011002WL089344
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754724061
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/24
(Melila)
|
1613011002NRG24090220242018837
|
09/02/2024
|
GIRIJAKUMARI
|
1613011002WL089344
|
GIRIJAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754724062
|
|
Mrs. Girija Kumary A KUMARY A
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/25
(Melila)
|
1613011002NRG24090220242018838
|
09/02/2024
|
VIJAYAKUMARI
|
1613011002WL089344
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754724058
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/26
(Melila)
|
1613011002NRG24090220242018839
|
09/02/2024
|
PREEJA C
|
1613011002WL089344
|
PREEJA C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754724063
|
|
PREEJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/43
(Melila)
|
1613011002NRG24090220242018840
|
09/02/2024
|
GIRIJA KUMARY S
|
1613011002WL089344
|
GIRIJA KUMARY S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754724057
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/58
(Melila)
|
1613011002NRG24090220242018841
|
09/02/2024
|
SOBHANA KUMARY P
|
1613011002WL089344
|
SOBHANA KUMARY P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754724059
|
|
Mrs. Sobhana kumari P
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/94
(Melila)
|
1613011002NRG24090220242018843
|
09/02/2024
|
THANKAMANI AMMA
|
1613011002WL089344
|
THANKAMANI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754724060
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/93
(Melila)
|
1613011002NRG24090220242018842
|
09/02/2024
|
SUNDARAN PILLAI
|
1613011002WL089344
|
SUNDARAN PILLAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754724064
|
|
MR SUNDARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|