|
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-13-011-002-007/145
(Melila)
|
1613011002NRG24090120241837851
|
11/01/2024
|
P K USHA
|
1613011002WL080138
|
P K USHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902404284
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG24090120241837852
|
11/01/2024
|
KUNJAMMA BABY
|
1613011002WL080138
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902404288
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24090120241837853
|
11/01/2024
|
REMANI
|
1613011002WL080138
|
REMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902404283
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/254
(Melila)
|
1613011002NRG24090120241837854
|
11/01/2024
|
SOMARAJAN J
|
1613011002WL080138
|
SOMARAJAN J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902404289
|
|
SOMARAJAN J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24090120241837859
|
11/01/2024
|
SUDHARMA
|
1613011002WL080138
|
SUDHARMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902404281
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24090120241837860
|
11/01/2024
|
SARALA
|
1613011002WL080138
|
SARALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902404291
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG24090120241837861
|
11/01/2024
|
GEETHA KUMARI G
|
1613011002WL080138
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902404282
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24090120241837855
|
11/01/2024
|
RADHA
|
1613011002WL080138
|
RADHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902404285
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24090120241837856
|
11/01/2024
|
SUNITHA S
|
1613011002WL080138
|
SUNITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902404290
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24090120241837858
|
11/01/2024
|
LATHIKA N
|
1613011002WL080138
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902404286
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24090120241837857
|
11/01/2024
|
REMYA S
|
1613011002WL080138
|
REMYA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902404287
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|