|
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-13-011-002-003/177
(Melila)
|
1613011002NRG24201220231730983
|
22/12/2023
|
R RAJAN
|
1613011002WL074488
|
R RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679507586
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/180
(Melila)
|
1613011002NRG24201220231730984
|
22/12/2023
|
BALAN
|
1613011002WL074488
|
BALAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679507588
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG24201220231730985
|
22/12/2023
|
SUBHADRA
|
1613011002WL074488
|
SUBHADRA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679507585
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/289
(Melila)
|
1613011002NRG24201220231730989
|
22/12/2023
|
BINU GEORGE
|
1613011002WL074488
|
BINU GEORGE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679507584
|
|
BINU GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG24201220231730993
|
22/12/2023
|
PUSHPAMANI
|
1613011002WL074488
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679507583
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG24201220231730986
|
22/12/2023
|
THANKAMANI
|
1613011002WL074488
|
THANKAMANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679507578
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/269
(Melila)
|
1613011002NRG24201220231730987
|
22/12/2023
|
REMADEVI
|
1613011002WL074488
|
REMADEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679507582
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/270
(Melila)
|
1613011002NRG24201220231730988
|
22/12/2023
|
MANIYAMMA
|
1613011002WL074488
|
MANIYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679507581
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/45
(Melila)
|
1613011002NRG24201220231730990
|
22/12/2023
|
BEENA VISWANATHAN
|
1613011002WL074488
|
BEENA VISWANATHAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679507579
|
|
BEENA VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24201220231730991
|
22/12/2023
|
JALAJA P
|
1613011002WL074488
|
JALAJA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679507580
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG24201220231730992
|
22/12/2023
|
MINI BABU
|
1613011002WL074488
|
MINI BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679507587
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|