|
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-13-011-002-007/147
(Melila)
|
1613011002NRG24260320242306656
|
28/03/2024
|
ALICE A
|
1613011002WL107280
|
ALICE A
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102160990
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG24260320242306657
|
28/03/2024
|
KUNJAMMA BABY
|
1613011002WL107280
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102160991
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/413
(Melila)
|
1613011002NRG24260320242306660
|
28/03/2024
|
SANTHI T R
|
1613011002WL107280
|
SANTHI T R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102160993
|
|
Mrs. Santhi T R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24260320242306661
|
28/03/2024
|
SARALA
|
1613011002WL107280
|
SARALA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102160994
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24260320242306662
|
28/03/2024
|
SUDHA S
|
1613011002WL107280
|
SUDHA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102160984
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24260320242306664
|
28/03/2024
|
MINI
|
1613011002WL107280
|
MINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102160985
|
|
Ms. MINI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/81
(Melila)
|
1613011002NRG24260320242306666
|
28/03/2024
|
MARIYAMMA
|
1613011002WL107280
|
MARIYAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102160983
|
|
Mr. MARIYAMMA THANKCAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/139
(Melila)
|
1613011002NRG24260320242306655
|
28/03/2024
|
LEELAMMA
|
1613011002WL107280
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102160988
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/273
(Melila)
|
1613011002NRG24260320242306658
|
28/03/2024
|
KRISHNA KUMARI K
|
1613011002WL107280
|
KRISHNA KUMARI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102160986
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24260320242306659
|
28/03/2024
|
LATHIKA N
|
1613011002WL107280
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102160987
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24260320242306663
|
28/03/2024
|
MURALEEDHARAN K C
|
1613011002WL107280
|
MURALEEDHARAN K C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102160989
|
|
MURALEEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/6
(Melila)
|
1613011002NRG24260320242306665
|
28/03/2024
|
JOHN
|
1613011002WL107280
|
JOHN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102160992
|
|
K JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|