|
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-13-011-002-006/10
(Melila)
|
1613011002NRG24120320242228421
|
12/03/2024
|
RAJESWARY L
|
1613011002WL101397
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254894
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/263
(Melila)
|
1613011002NRG24120320242228426
|
12/03/2024
|
LEELAMMA
|
1613011002WL101397
|
LEELAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102254891
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/38
(Melila)
|
1613011002NRG24120320242228429
|
12/03/2024
|
NAZEEMA BEEVI
|
1613011002WL101397
|
NAZEEMA BEEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102254892
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/49
(Melila)
|
1613011002NRG24120320242228430
|
12/03/2024
|
RETTY JOSE
|
1613011002WL101397
|
RETTY JOSE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254893
|
|
RETTY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/88
(Melila)
|
1613011002NRG24120320242228431
|
12/03/2024
|
SREELATHA T
|
1613011002WL101397
|
SREELATHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254895
|
|
Mr. SREELATHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/217
(Melila)
|
1613011002NRG24120320242228425
|
12/03/2024
|
ROSAMMA
|
1613011002WL101397
|
ROSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102254896
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/343
(Melila)
|
1613011002NRG24120320242228427
|
12/03/2024
|
AMBIKA
|
1613011002WL101397
|
AMBIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254897
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/97
(Melila)
|
1613011002NRG24120320242228432
|
12/03/2024
|
SUJADEVI
|
1613011002WL101397
|
SUJADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254898
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/125
(Melila)
|
1613011002NRG24120320242228422
|
12/03/2024
|
MEHARUNNISA.S
|
1613011002WL101397
|
MEHARUNNISA.S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254903
|
|
MRS MEHARUNNISA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/151
(Melila)
|
1613011002NRG24120320242228424
|
12/03/2024
|
NALINAKSHAN PILLAI
|
1613011002WL101397
|
NALINAKSHAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254901
|
|
NALINAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/151
(Melila)
|
1613011002NRG24120320242228423
|
12/03/2024
|
SUSEELAMMA
|
1613011002WL101397
|
SUSEELAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102254902
|
|
MRS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/345
(Melila)
|
1613011002NRG24120320242228428
|
12/03/2024
|
SUJITHAMOL
|
1613011002WL101397
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102254900
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/234
(Melila)
|
1613011002NRG24120320242228433
|
12/03/2024
|
MADHUSOODANAN PILLAI
|
1613011002WL101397
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102254899
|
|
MR MADHUSOODANAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|