|
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-13-011-002-010/145
(Melila)
|
1613011002NRG24180120241891077
|
20/01/2024
|
PRASANNA KUMARY
|
1613011002WL082689
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139757302
|
|
Mrs. Prasanna T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/156
(Melila)
|
1613011002NRG24180120241891078
|
20/01/2024
|
VIMALA C
|
1613011002WL082689
|
VIMALA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139757305
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/194
(Melila)
|
1613011002NRG24180120241891080
|
20/01/2024
|
LUKOSE T K
|
1613011002WL082689
|
LUKOSE T K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139757303
|
|
LUKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/75
(Melila)
|
1613011002NRG24180120241891086
|
20/01/2024
|
KUNJUPILLAI K
|
1613011002WL082689
|
KUNJUPILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139757304
|
|
Mr. K Kunjupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/174
(Melila)
|
1613011002NRG24180120241891079
|
20/01/2024
|
THANKAMANY AMMA
|
1613011002WL082689
|
THANKAMANY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139757297
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/22
(Melila)
|
1613011002NRG24180120241891081
|
20/01/2024
|
AJITHAKUMARI S
|
1613011002WL082689
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139757299
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/24
(Melila)
|
1613011002NRG24180120241891082
|
20/01/2024
|
GIRIJAKUMARI
|
1613011002WL082689
|
GIRIJAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139757300
|
|
Mrs. Girija Kumary A KUMARY A
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/26
(Melila)
|
1613011002NRG24180120241891083
|
20/01/2024
|
PREEJA C
|
1613011002WL082689
|
PREEJA C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139757301
|
|
PREEJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/43
(Melila)
|
1613011002NRG24180120241891084
|
20/01/2024
|
GIRIJA KUMARY S
|
1613011002WL082689
|
GIRIJA KUMARY S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139757296
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/58
(Melila)
|
1613011002NRG24180120241891085
|
20/01/2024
|
SOBHANA KUMARY P
|
1613011002WL082689
|
SOBHANA KUMARY P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139757298
|
|
Mrs. Sobhana kumari P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|