|
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-13-011-002-011/223
(Melila)
|
1613011002NRG24010320242169762
|
01/03/2024
|
SAJU KURIKESU
|
1613011002WL097541
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964734
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/223
(Melila)
|
1613011002NRG24010320242169755
|
01/03/2024
|
SAVITHRI
|
1613011002WL097541
|
SAVITHRI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964739
|
|
Mrs. SAVITHRI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24010320242169757
|
01/03/2024
|
SYAMALA
|
1613011002WL097541
|
SYAMALA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964732
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/154
(Melila)
|
1613011002NRG24010320242169759
|
01/03/2024
|
UBITHA U
|
1613011002WL097541
|
UBITHA U
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964740
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24010320242169761
|
01/03/2024
|
LATHA KUMARI
|
1613011002WL097541
|
LATHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964733
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24010320242169760
|
01/03/2024
|
RAMACHANDRAN PILLAI K
|
1613011002WL097541
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964731
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/230
(Melila)
|
1613011002NRG24010320242169764
|
01/03/2024
|
Soumya Ratheesh
|
1613011002WL097541
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964741
|
|
SOUMYA RATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/23
(Melila)
|
1613011002NRG24010320242169766
|
01/03/2024
|
RAJADEVI AMMA
|
1613011002WL097541
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964730
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG24010320242169756
|
01/03/2024
|
OMANA J
|
1613011002WL097541
|
OMANA J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964737
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24010320242169763
|
01/03/2024
|
REJANI C
|
1613011002WL097541
|
REJANI C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964736
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24010320242169765
|
01/03/2024
|
SREEJA R
|
1613011002WL097541
|
SREEJA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964735
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG24010320242169758
|
01/03/2024
|
SUDHA THULASEEDHARAN
|
1613011002WL097541
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103964738
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|