|
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-13-011-002-006/70
(Melila)
|
1613011002NRG24050120241805452
|
09/01/2024
|
SAVITHRIAMMA R
|
1613011002WL078599
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391235
|
|
R SAVITHRIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/426
(Melila)
|
1613011002NRG24050120241805461
|
09/01/2024
|
GOPALAKRISHNA PILLAI
|
1613011002WL078599
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391234
|
|
A GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/72
(Melila)
|
1613011002NRG24050120241805453
|
09/01/2024
|
VILASINIAMMA
|
1613011002WL078599
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391237
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG24050120241805454
|
09/01/2024
|
VALSALA KUMARI V
|
1613011002WL078599
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391238
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/84
(Melila)
|
1613011002NRG24050120241805455
|
09/01/2024
|
SHEEJA DEVI S
|
1613011002WL078599
|
SHEEJA DEVI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391232
|
|
SHEEJA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/86
(Melila)
|
1613011002NRG24050120241805456
|
09/01/2024
|
KRISHNAMMA
|
1613011002WL078599
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391236
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/16
(Melila)
|
1613011002NRG24050120241805457
|
09/01/2024
|
USHA KUMARI
|
1613011002WL078599
|
USHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391231
|
|
Mrs. Ushakumari L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/23
(Melila)
|
1613011002NRG24050120241805458
|
09/01/2024
|
R RUBY
|
1613011002WL078599
|
R RUBY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391230
|
|
Mrs. R RUBY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/30
(Melila)
|
1613011002NRG24050120241805460
|
09/01/2024
|
LEELAMMA BABU
|
1613011002WL078599
|
LEELAMMA BABU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391229
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/241
(Melila)
|
1613011002NRG24050120241805459
|
09/01/2024
|
MAYA S
|
1613011002WL078599
|
MAYA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391233
|
|
MAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|