|
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-13-011-002-008/173
(Melila)
|
1613011002NRG24120320242222878
|
13/03/2024
|
GEORGE D
|
1613011002WL100978
|
GEORGE D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103981655
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/2
(Melila)
|
1613011002NRG24120320242222880
|
13/03/2024
|
SANDHYAMOL
|
1613011002WL100978
|
SANDHYAMOL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103981649
|
|
MRS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24120320242222881
|
13/03/2024
|
NASIMA S
|
1613011002WL100978
|
NASIMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103981648
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/305
(Melila)
|
1613011002NRG24120320242222883
|
13/03/2024
|
MANJU
|
1613011002WL100978
|
MANJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103981657
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/415
(Melila)
|
1613011002NRG24120320242222884
|
13/03/2024
|
YOVEL
|
1613011002WL100978
|
YOVEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103981658
|
|
YOVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24120320242222885
|
13/03/2024
|
SUSAMMA
|
1613011002WL100978
|
SUSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103981656
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24120320242222886
|
13/03/2024
|
THANKACHAN A
|
1613011002WL100978
|
THANKACHAN A
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103981650
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/255
(Melila)
|
1613011002NRG24120320242222887
|
13/03/2024
|
RATHI K
|
1613011002WL100978
|
RATHI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103981659
|
|
MIS.RATHI.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24120320242222876
|
13/03/2024
|
SUMATHY K
|
1613011002WL100978
|
SUMATHY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103981651
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24120320242222877
|
13/03/2024
|
THANKAPPAN N
|
1613011002WL100978
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103981652
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24120320242222882
|
13/03/2024
|
AMMINI BABU
|
1613011002WL100978
|
AMMINI BABU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103981653
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24120320242222879
|
13/03/2024
|
INDIRA
|
1613011002WL100978
|
INDIRA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103981654
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|