|
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-13-011-002-007/267
(Melila)
|
1613011002NRG24250320242297144
|
25/03/2024
|
VIJAYAN V
|
1613011002WL106585
|
VIJAYAN V
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107003779
|
|
Mrs. VIJAYAN V
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/156
(Melila)
|
1613011002NRG24250320242297145
|
25/03/2024
|
VIMALA C
|
1613011002WL106585
|
VIMALA C
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107003772
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/75
(Melila)
|
1613011002NRG24250320242297152
|
25/03/2024
|
KUNJUPILLAI K
|
1613011002WL106585
|
KUNJUPILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107003773
|
|
Mr. K Kunjupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/158
(Melila)
|
1613011002NRG24250320242297146
|
25/03/2024
|
THULASEEDHARAN PILLAI
|
1613011002WL106585
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107003776
|
|
THULASEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/22
(Melila)
|
1613011002NRG24250320242297147
|
25/03/2024
|
AJITHAKUMARI S
|
1613011002WL106585
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107003777
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/25
(Melila)
|
1613011002NRG24250320242297148
|
25/03/2024
|
VIJAYAKUMARI
|
1613011002WL106585
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107003775
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/26
(Melila)
|
1613011002NRG24250320242297149
|
25/03/2024
|
PREEJA C
|
1613011002WL106585
|
PREEJA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107003778
|
|
PREEJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/43
(Melila)
|
1613011002NRG24250320242297150
|
25/03/2024
|
GIRIJA KUMARY S
|
1613011002WL106585
|
GIRIJA KUMARY S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107003774
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/93
(Melila)
|
1613011002NRG24250320242297151
|
25/03/2024
|
SUNDARAN PILLAI
|
1613011002WL106585
|
SUNDARAN PILLAI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107003780
|
|
MR SUNDARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|