|
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-13-011-002-009/262
(Melila)
|
1613011002NRG24160220242073626
|
16/02/2024
|
Lekshmi
|
1613011002WL092168
|
Lekshmi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280513
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24160220242073628
|
16/02/2024
|
REMADEVI
|
1613011002WL092168
|
REMADEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280518
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG24160220242073629
|
16/02/2024
|
AJITHA T
|
1613011002WL092168
|
AJITHA T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280511
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/154
(Melila)
|
1613011002NRG24160220242073630
|
16/02/2024
|
UBITHA U
|
1613011002WL092168
|
UBITHA U
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280512
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24160220242073631
|
16/02/2024
|
LATHAKUMARI P
|
1613011002WL092168
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280514
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24160220242073632
|
16/02/2024
|
RAMACHANDRAN PILLAI K
|
1613011002WL092168
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280520
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/23
(Melila)
|
1613011002NRG24160220242073635
|
16/02/2024
|
RAJADEVI AMMA
|
1613011002WL092168
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280521
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG24160220242073636
|
16/02/2024
|
SUSMMA GEORGE
|
1613011002WL092168
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280519
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG24160220242073627
|
16/02/2024
|
OMANA J
|
1613011002WL092168
|
OMANA J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280516
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24160220242073633
|
16/02/2024
|
SREEJA R
|
1613011002WL092168
|
SREEJA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280517
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24160220242073634
|
16/02/2024
|
USHA
|
1613011002WL092168
|
USHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280515
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|