|
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-13-011-002-003/199
(Melila)
|
1613011002NRG24221120231520916
|
24/11/2023
|
SARAMMA T K
|
1613011002WL064687
|
SARAMMA T K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010531763
|
|
Mrs. T K SARAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/208
(Melila)
|
1613011002NRG24221120231520917
|
24/11/2023
|
SHALINI J S
|
1613011002WL064687
|
SHALINI J S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010531766
|
|
Mrs. SHALINI J S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/48
(Melila)
|
1613011002NRG24221120231520920
|
24/11/2023
|
SANTHA
|
1613011002WL064687
|
SANTHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010531767
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/6
(Melila)
|
1613011002NRG24221120231520921
|
24/11/2023
|
BINDHU BIJU
|
1613011002WL064687
|
BINDHU BIJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010531762
|
|
Mrs. BINDHU BIJU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/60
(Melila)
|
1613011002NRG24221120231520922
|
24/11/2023
|
SANTHA
|
1613011002WL064687
|
SANTHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010531764
|
|
Mrs. Santha N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/61
(Melila)
|
1613011002NRG24221120231520923
|
24/11/2023
|
GOPINATHAN UNNITHAN. K
|
1613011002WL064687
|
GOPINATHAN UNNITHAN. K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010531768
|
|
Mr. GOPINATHAN UNNITHAN K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/67
(Melila)
|
1613011002NRG24221120231520924
|
24/11/2023
|
SAVITHRI
|
1613011002WL064687
|
SAVITHRI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010531765
|
|
Mrs. Savithry .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/18
(Melila)
|
1613011002NRG24221120231520913
|
24/11/2023
|
REMANI MOHANAN
|
1613011002WL064687
|
REMANI MOHANAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010531770
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/182
(Melila)
|
1613011002NRG24221120231520914
|
24/11/2023
|
BHAVANI
|
1613011002WL064687
|
BHAVANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010531769
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/193
(Melila)
|
1613011002NRG24221120231520915
|
24/11/2023
|
SANTHA
|
1613011002WL064687
|
SANTHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010531760
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/228
(Melila)
|
1613011002NRG24221120231520918
|
24/11/2023
|
SASI
|
1613011002WL064687
|
SASI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010531761
|
|
SASI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-003/32
(Melila)
|
1613011002NRG24221120231520919
|
24/11/2023
|
LISSY JOSE
|
1613011002WL064687
|
LISSY JOSE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010531759
|
|
LISSY JOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|