|
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-13-011-002-002/10
(Melila)
|
1613011002NRG24270220242143176
|
28/02/2024
|
MINI RAVEENDRAN
|
1613011002WL096025
|
MINI RAVEENDRAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104031137
|
|
Mrs. MINI RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/11
(Melila)
|
1613011002NRG24270220242143177
|
28/02/2024
|
SINDHU GOPAN
|
1613011002WL096025
|
SINDHU GOPAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104031126
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/13
(Melila)
|
1613011002NRG24270220242143178
|
28/02/2024
|
BINDHU JOY
|
1613011002WL096025
|
BINDHU JOY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104031129
|
|
Mrs. Bindu Joy
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG24270220242143179
|
28/02/2024
|
USHA
|
1613011002WL096025
|
USHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104031131
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG24270220242143180
|
28/02/2024
|
SUBHADRA
|
1613011002WL096025
|
SUBHADRA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031133
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/158
(Melila)
|
1613011002NRG24270220242143181
|
28/02/2024
|
THOMAS KUTTY M
|
1613011002WL096025
|
THOMAS KUTTY M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031134
|
|
MR THOMAS KUTTY M ALIAS THOMAS MATHAIKUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/168
(Melila)
|
1613011002NRG24270220242143182
|
28/02/2024
|
USHAKUMARI S
|
1613011002WL096025
|
USHAKUMARI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031132
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/18
(Melila)
|
1613011002NRG24270220242143183
|
28/02/2024
|
LOOCY PHILIP
|
1613011002WL096025
|
LOOCY PHILIP
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104031125
|
|
Mrs. Loocy Philip PHILIP
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG24270220242143184
|
28/02/2024
|
MALLIKA G
|
1613011002WL096025
|
MALLIKA G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104031135
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/3
(Melila)
|
1613011002NRG24270220242143185
|
28/02/2024
|
PODICHY
|
1613011002WL096025
|
PODICHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031127
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG24270220242143186
|
28/02/2024
|
KANAKAMMA
|
1613011002WL096025
|
KANAKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031139
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-002/4
(Melila)
|
1613011002NRG24270220242143187
|
28/02/2024
|
AJITHA C
|
1613011002WL096025
|
AJITHA C
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104031138
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG24270220242143188
|
28/02/2024
|
RAJAMMA GOPINADHAN
|
1613011002WL096025
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031128
|
|
RAJAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-002-002/90
(Melila)
|
1613011002NRG24270220242143189
|
28/02/2024
|
BINDU KUMARI V
|
1613011002WL096025
|
BINDU KUMARI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031136
|
|
BINDHU KUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG24270220242143190
|
28/02/2024
|
RETHY GOPALAKRISHNAN
|
1613011002WL096025
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031130
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|