|
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-13-011-002-009/209
(Melila)
|
1613011002NRG24250320242298816
|
26/03/2024
|
GOPINADHAN PILLAI
|
1613011002WL106682
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107017483
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/220
(Melila)
|
1613011002NRG24250320242298817
|
26/03/2024
|
SURENDRAN NAIR
|
1613011002WL106682
|
SURENDRAN NAIR
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107017469
|
|
Mr. SURENDRAN NAIR
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24250320242298820
|
26/03/2024
|
JESSY BIJU
|
1613011002WL106682
|
JESSY BIJU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107017470
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG24250320242298824
|
26/03/2024
|
SANTHA
|
1613011002WL106682
|
SANTHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107017482
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24250320242298812
|
26/03/2024
|
RATHI AMMA R
|
1613011002WL106682
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107017475
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/15
(Melila)
|
1613011002NRG24250320242298813
|
26/03/2024
|
SINDHU P
|
1613011002WL106682
|
SINDHU P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107017478
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24250320242298814
|
26/03/2024
|
VASANTHAKUMARI D
|
1613011002WL106682
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107017484
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/197
(Melila)
|
1613011002NRG24250320242298815
|
26/03/2024
|
Mariya
|
1613011002WL106682
|
Mariya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107017480
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/23
(Melila)
|
1613011002NRG24250320242298818
|
26/03/2024
|
LISSY K
|
1613011002WL106682
|
LISSY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107017473
|
|
LISSY K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-009/247
(Melila)
|
1613011002NRG24250320242298819
|
26/03/2024
|
VIJAYAMMA G
|
1613011002WL106682
|
VIJAYAMMA G
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107017476
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24250320242298821
|
26/03/2024
|
ELSSY BIJU
|
1613011002WL106682
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107017471
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/5
(Melila)
|
1613011002NRG24250320242298822
|
26/03/2024
|
REKHA R
|
1613011002WL106682
|
REKHA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107017472
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/50
(Melila)
|
1613011002NRG24250320242298823
|
26/03/2024
|
SREEDHARANPILLAI
|
1613011002WL106682
|
SREEDHARANPILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107017479
|
|
SREEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG24250320242298825
|
26/03/2024
|
JOSAMMA GEORGE
|
1613011002WL106682
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107017477
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-010/63
(Melila)
|
1613011002NRG24250320242298826
|
26/03/2024
|
SARITHAMOL V
|
1613011002WL106682
|
SARITHAMOL V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107017474
|
|
SARITHAMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/221
(Melila)
|
1613011002NRG24250320242298811
|
26/03/2024
|
SUMAKUMARI
|
1613011002WL106682
|
SUMAKUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107017481
|
|
Mr. SumaKumary B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|