|
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-13-011-002-004/202
(Melila)
|
1613011002NRG24210320242280539
|
22/03/2024
|
ASHA R
|
1613011002WL105150
|
ASHA R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146741
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/205
(Melila)
|
1613011002NRG24210320242280540
|
22/03/2024
|
BHANUMATHY
|
1613011002WL105150
|
BHANUMATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146748
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/323
(Melila)
|
1613011002NRG24210320242280543
|
22/03/2024
|
SIVAN
|
1613011002WL105150
|
SIVAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146736
|
|
Mr. SIVAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/353
(Melila)
|
1613011002NRG24210320242280545
|
22/03/2024
|
SUNITHA RAJESGH
|
1613011002WL105150
|
SUNITHA RAJESGH
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146745
|
|
SUNITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24210320242280548
|
22/03/2024
|
NESSAMMA S
|
1613011002WL105150
|
NESSAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146742
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24210320242280550
|
22/03/2024
|
Reena A
|
1613011002WL105150
|
Reena A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146744
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24210320242280551
|
22/03/2024
|
SMITHA
|
1613011002WL105150
|
SMITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146743
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24210320242280542
|
22/03/2024
|
ANITHAMMA S
|
1613011002WL105150
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146739
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24210320242280546
|
22/03/2024
|
SHERLY RAJU
|
1613011002WL105150
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146738
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24210320242280547
|
22/03/2024
|
NJANAPOO P
|
1613011002WL105150
|
NJANAPOO P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146737
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24210320242280549
|
22/03/2024
|
M GEORGE
|
1613011002WL105150
|
M GEORGE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146740
|
|
M GEORGE .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24210320242280541
|
22/03/2024
|
SAVITHRY B
|
1613011002WL105150
|
SAVITHRY B
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146747
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24210320242280544
|
22/03/2024
|
SHIJI BABU
|
1613011002WL105150
|
SHIJI BABU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146746
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|