|
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-13-011-002-007/148
(Melila)
|
1613011002NRG24220120241910583
|
24/01/2024
|
SUMA S
|
1613011002WL083591
|
SUMA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141782252
|
|
Mrs. SUMA S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24220120241910584
|
24/01/2024
|
REMANI
|
1613011002WL083591
|
REMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141782246
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24220120241910589
|
24/01/2024
|
SUDHARMA
|
1613011002WL083591
|
SUDHARMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782244
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/413
(Melila)
|
1613011002NRG24220120241910590
|
24/01/2024
|
SANTHI T R
|
1613011002WL083591
|
SANTHI T R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782253
|
|
Mrs. Santhi T R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24220120241910591
|
24/01/2024
|
ABRAHAM D
|
1613011002WL083591
|
ABRAHAM D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141782247
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG24220120241910592
|
24/01/2024
|
GEETHA KUMARI G
|
1613011002WL083591
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782245
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24220120241910585
|
24/01/2024
|
RADHA
|
1613011002WL083591
|
RADHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782248
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24220120241910586
|
24/01/2024
|
SUNITHA S
|
1613011002WL083591
|
SUNITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141782250
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24220120241910588
|
24/01/2024
|
LATHIKA N
|
1613011002WL083591
|
LATHIKA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141782249
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24220120241910587
|
24/01/2024
|
REMYA S
|
1613011002WL083591
|
REMYA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141782251
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|