|
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-13-011-002-013/138
(Melila)
|
1613011002NRG24060320242201053
|
07/03/2024
|
RANCHU CHERIYAN
|
1613011002WL099535
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995478
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/50
(Melila)
|
1613011002NRG24060320242201045
|
07/03/2024
|
A KUNJAMMA
|
1613011002WL099535
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104995468
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24060320242201046
|
07/03/2024
|
NARAYANAN M REMANI
|
1613011002WL099535
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995474
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG24060320242201047
|
07/03/2024
|
SARASWATHY G
|
1613011002WL099535
|
SARASWATHY G
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104995479
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG24060320242201048
|
07/03/2024
|
B ROSAMMA
|
1613011002WL099535
|
B ROSAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995475
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/313
(Melila)
|
1613011002NRG24060320242201051
|
07/03/2024
|
ANILA J
|
1613011002WL099535
|
ANILA J
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104995473
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG24060320242201054
|
07/03/2024
|
Yohannan
|
1613011002WL099535
|
Yohannan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995477
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG24060320242201056
|
07/03/2024
|
MURALEEDHARAN
|
1613011002WL099535
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995476
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG24060320242201050
|
07/03/2024
|
MATHEW P J
|
1613011002WL099535
|
MATHEW P J
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995470
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG24060320242201052
|
07/03/2024
|
KUNJUPENNU
|
1613011002WL099535
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995471
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG24060320242201055
|
07/03/2024
|
THANKAMANI AMMAL
|
1613011002WL099535
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995469
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/197
(Melila)
|
1613011002NRG24060320242201049
|
07/03/2024
|
BIJU S
|
1613011002WL099535
|
BIJU S
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104995472
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|