|
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-13-011-002-006/65
(Melila)
|
1613011002NRG24200320242277599
|
21/03/2024
|
BINDHU PRASAD
|
1613011002WL104839
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027969
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/69
(Melila)
|
1613011002NRG24200320242277600
|
21/03/2024
|
VIJAYAMMA B
|
1613011002WL104839
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107027970
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG24200320242277601
|
21/03/2024
|
VALSALA KUMARI V
|
1613011002WL104839
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027976
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/108
(Melila)
|
1613011002NRG24200320242277602
|
21/03/2024
|
LEELAMMA K
|
1613011002WL104839
|
LEELAMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107027963
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/270
(Melila)
|
1613011002NRG24200320242277604
|
21/03/2024
|
USHAKUMARI
|
1613011002WL104839
|
USHAKUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027964
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG24200320242277605
|
21/03/2024
|
SOBHANA J
|
1613011002WL104839
|
SOBHANA J
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107027967
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/321
(Melila)
|
1613011002NRG24200320242277606
|
21/03/2024
|
BIJI B N
|
1613011002WL104839
|
BIJI B N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027966
|
|
BIJI B N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/36
(Melila)
|
1613011002NRG24200320242277608
|
21/03/2024
|
MURUKAN
|
1613011002WL104839
|
MURUKAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027971
|
|
MURUKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/46
(Melila)
|
1613011002NRG24200320242277609
|
21/03/2024
|
GEETHAMMA S
|
1613011002WL104839
|
GEETHAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027972
|
|
GEETHAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG24200320242277610
|
21/03/2024
|
DEEPTHI V
|
1613011002WL104839
|
DEEPTHI V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027965
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/67
(Melila)
|
1613011002NRG24200320242277611
|
21/03/2024
|
PRABHAVATHY AMMA T
|
1613011002WL104839
|
PRABHAVATHY AMMA T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027968
|
|
PRABHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24200320242277612
|
21/03/2024
|
R ARCHANA
|
1613011002WL104839
|
R ARCHANA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027973
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/77
(Melila)
|
1613011002NRG24200320242277613
|
21/03/2024
|
LETHA KUMARY L
|
1613011002WL104839
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107027975
|
|
LETHA KUMARY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/57
(Melila)
|
1613011002NRG24200320242277598
|
21/03/2024
|
SUJATHA K S
|
1613011002WL104839
|
SUJATHA K S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027974
|
|
SUJATHA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG24200320242277607
|
21/03/2024
|
MANJU
|
1613011002WL104839
|
MANJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027978
|
|
Mrs. MANJU BIJOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG24200320242277603
|
21/03/2024
|
SOBHA KUMARI
|
1613011002WL104839
|
SOBHA KUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107027977
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|