|
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-13-011-002-013/289
(Melila)
|
1613011002NRG24050120241805268
|
09/01/2024
|
ANNIE THOMAS
|
1613011002WL078590
|
ANNIE THOMAS
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902501201
|
|
ANIE THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/177
(Melila)
|
1613011002NRG24050120241805269
|
09/01/2024
|
LEELA K
|
1613011002WL078590
|
LEELA K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902501200
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/18
(Melila)
|
1613011002NRG24050120241805270
|
09/01/2024
|
ANNAMMA S
|
1613011002WL078590
|
ANNAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902501196
|
|
MRS ANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/19
(Melila)
|
1613011002NRG24050120241805271
|
09/01/2024
|
REENA JOY
|
1613011002WL078590
|
REENA JOY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902501193
|
|
Mrs. Reena Joy
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/37
(Melila)
|
1613011002NRG24050120241805275
|
09/01/2024
|
LEELA SIVANANTHAN
|
1613011002WL078590
|
LEELA SIVANANTHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902501194
|
|
LEELA SIVANANDAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/38
(Melila)
|
1613011002NRG24050120241805276
|
09/01/2024
|
LEELAMMA
|
1613011002WL078590
|
LEELAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902501198
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-014/42
(Melila)
|
1613011002NRG24050120241805277
|
09/01/2024
|
OMANA JOHNSON
|
1613011002WL078590
|
OMANA JOHNSON
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902501199
|
|
Mrs. Omana Johnson
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-014/45
(Melila)
|
1613011002NRG24050120241805278
|
09/01/2024
|
SOSAMMA C
|
1613011002WL078590
|
SOSAMMA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902501195
|
|
Mrs. SOSAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-014/7
(Melila)
|
1613011002NRG24050120241805279
|
09/01/2024
|
OMANA
|
1613011002WL078590
|
OMANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902501197
|
|
Smt. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-014/24
(Melila)
|
1613011002NRG24050120241805273
|
09/01/2024
|
SUMANGALA
|
1613011002WL078590
|
SUMANGALA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902501203
|
|
SUMAANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-014/249
(Melila)
|
1613011002NRG24050120241805274
|
09/01/2024
|
LEELAMMA
|
1613011002WL078590
|
LEELAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902501202
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-014/21
(Melila)
|
1613011002NRG24050120241805272
|
09/01/2024
|
GEORGE
|
1613011002WL078590
|
GEORGE
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902501204
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|