|
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-13-011-002-013/235
(Melila)
|
1613011002NRG24181220231714087
|
22/12/2023
|
YAMUNA
|
1613011002WL073736
|
YAMUNA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502319
|
|
YAMUNA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/200
(Melila)
|
1613011002NRG24181220231714080
|
22/12/2023
|
SHEEBA
|
1613011002WL073736
|
SHEEBA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679502317
|
|
Mrs. SHEEBA R .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/14
(Melila)
|
1613011002NRG24181220231714082
|
22/12/2023
|
SAJITHAKUMARI
|
1613011002WL073736
|
SAJITHAKUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502318
|
|
SAJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/153
(Melila)
|
1613011002NRG24181220231714083
|
22/12/2023
|
AMBILI K
|
1613011002WL073736
|
AMBILI K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502324
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/183
(Melila)
|
1613011002NRG24181220231714084
|
22/12/2023
|
SHEEJA P V
|
1613011002WL073736
|
SHEEJA P V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502323
|
|
Mrs. SHEEJA PV
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/190
(Melila)
|
1613011002NRG24181220231714085
|
22/12/2023
|
K SARADA
|
1613011002WL073736
|
K SARADA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502314
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/210
(Melila)
|
1613011002NRG24181220231714086
|
22/12/2023
|
SUJIMOLE T K
|
1613011002WL073736
|
SUJIMOLE T K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502315
|
|
Mrs. Sujimol T K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/25
(Melila)
|
1613011002NRG24181220231714088
|
22/12/2023
|
KUNJUKUNJAMMA
|
1613011002WL073736
|
KUNJUKUNJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502316
|
|
Mrs. KUNJUNJAMMA RAJU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/322
(Melila)
|
1613011002NRG24181220231714089
|
22/12/2023
|
SONY SAJU
|
1613011002WL073736
|
SONY SAJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502322
|
|
Mrs. Sony Saju SAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/202
(Melila)
|
1613011002NRG24181220231714081
|
22/12/2023
|
SOLACY M
|
1613011002WL073736
|
SOLACY M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679502320
|
|
SOLACY M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/90
(Melila)
|
1613011002NRG24181220231714090
|
22/12/2023
|
THANKAMMA
|
1613011002WL073736
|
THANKAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679502321
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|