|
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-13-011-002-006/85
(Melila)
|
1613011002NRG24120220242036996
|
14/02/2024
|
KARTHYAYANI
|
1613011002WL090221
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754595753
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG24120220242036997
|
14/02/2024
|
KUNJAMMA BABY
|
1613011002WL090221
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754595743
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24120220242036998
|
14/02/2024
|
REMANI
|
1613011002WL090221
|
REMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754595751
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24120220242036999
|
14/02/2024
|
J ELIZABETH
|
1613011002WL090221
|
J ELIZABETH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754595744
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/254
(Melila)
|
1613011002NRG24120220242037000
|
14/02/2024
|
SOMARAJAN J
|
1613011002WL090221
|
SOMARAJAN J
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754595745
|
|
SOMARAJAN J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24120220242037006
|
14/02/2024
|
SUDHARMA
|
1613011002WL090221
|
SUDHARMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754595749
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/413
(Melila)
|
1613011002NRG24120220242037007
|
14/02/2024
|
SANTHI T R
|
1613011002WL090221
|
SANTHI T R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754595747
|
|
Mrs. Santhi T R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24120220242037008
|
14/02/2024
|
SARALA
|
1613011002WL090221
|
SARALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754595746
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24120220242037009
|
14/02/2024
|
ABRAHAM D
|
1613011002WL090221
|
ABRAHAM D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754595752
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG24120220242037010
|
14/02/2024
|
GEETHA KUMARI G
|
1613011002WL090221
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754595750
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24120220242037001
|
14/02/2024
|
RADHA
|
1613011002WL090221
|
RADHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754595748
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24120220242037002
|
14/02/2024
|
SUNITHA S
|
1613011002WL090221
|
SUNITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754595756
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/273
(Melila)
|
1613011002NRG24120220242037003
|
14/02/2024
|
KRISHNA KUMARI K
|
1613011002WL090221
|
KRISHNA KUMARI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754595754
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24120220242037005
|
14/02/2024
|
LATHIKA N
|
1613011002WL090221
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754595755
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24120220242037004
|
14/02/2024
|
REMYA S
|
1613011002WL090221
|
REMYA S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754595757
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|