|
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-13-011-002-007/84
(Melila)
|
1613011002NRG24151120231470369
|
18/11/2023
|
PANKAJAVALLY
|
1613011002WL062420
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303731
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24151120231470374
|
18/11/2023
|
GEORGE D
|
1613011002WL062420
|
GEORGE D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303741
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/3
(Melila)
|
1613011002NRG24151120231470377
|
18/11/2023
|
D LATHA
|
1613011002WL062420
|
D LATHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303733
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/5
(Melila)
|
1613011002NRG24151120231470378
|
18/11/2023
|
V LATHIKA
|
1613011002WL062420
|
V LATHIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303732
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24151120231470379
|
18/11/2023
|
THANKACHAN A
|
1613011002WL062420
|
THANKACHAN A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303734
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/126
(Melila)
|
1613011002NRG24151120231470370
|
18/11/2023
|
ANANDABHAI M
|
1613011002WL062420
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303736
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/139
(Melila)
|
1613011002NRG24151120231470371
|
18/11/2023
|
AMBILI K
|
1613011002WL062420
|
AMBILI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303737
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24151120231470372
|
18/11/2023
|
THANKAPPAN N
|
1613011002WL062420
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303738
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24151120231470375
|
18/11/2023
|
SNEHALATHA SHIBU
|
1613011002WL062420
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303735
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/171
(Melila)
|
1613011002NRG24151120231470373
|
18/11/2023
|
SASI C
|
1613011002WL062420
|
SASI C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303739
|
|
SASI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24151120231470376
|
18/11/2023
|
THULASIBAI
|
1613011002WL062420
|
THULASIBAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303740
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|