|
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)
|
1613011002NRG24120220242034911
|
14/02/2024
|
K JALAJA KUMARY
|
1613011002WL090104
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766429304
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/147
(Melila)
|
1613011002NRG24120220242034912
|
14/02/2024
|
ALICE A
|
1613011002WL090104
|
ALICE A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766429307
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/264
(Melila)
|
1613011002NRG24120220242034913
|
14/02/2024
|
SARASWATHY AMMA
|
1613011002WL090104
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766429299
|
|
Mrs. Saraswathy Amma AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/42
(Melila)
|
1613011002NRG24120220242034914
|
14/02/2024
|
PONNAMMA THULASI
|
1613011002WL090104
|
PONNAMMA THULASI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766429301
|
|
Mrs. PONNAMMA THULASI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24120220242034916
|
14/02/2024
|
GEEVARGHESE Y
|
1613011002WL090104
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766429308
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24120220242034915
|
14/02/2024
|
MINI
|
1613011002WL090104
|
MINI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766429305
|
|
Ms. MINI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/70
(Melila)
|
1613011002NRG24120220242034918
|
14/02/2024
|
PRASANNA KUMARY
|
1613011002WL090104
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766429303
|
|
Mrs. Prasanna Kumari T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/91
(Melila)
|
1613011002NRG24120220242034919
|
14/02/2024
|
THOMAS
|
1613011002WL090104
|
THOMAS
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766429300
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/92
(Melila)
|
1613011002NRG24120220242034920
|
14/02/2024
|
KUNJAMMA
|
1613011002WL090104
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766429302
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/96
(Melila)
|
1613011002NRG24120220242034921
|
14/02/2024
|
GEORGEKUTTY
|
1613011002WL090104
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766429309
|
|
GEORGEKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/6
(Melila)
|
1613011002NRG24120220242034917
|
14/02/2024
|
JOHN
|
1613011002WL090104
|
JOHN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766429306
|
|
K JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|