|
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-13-011-002-007/112
(Melila)
|
1613011002NRG24040320242178994
|
07/03/2024
|
ELIKUTTY
|
1613011002WL098084
|
ELIKUTTY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104996431
|
|
ALEYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG24040320242178997
|
07/03/2024
|
MANI
|
1613011002WL098084
|
MANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104996438
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/146
(Melila)
|
1613011002NRG24040320242178998
|
07/03/2024
|
VILASINI
|
1613011002WL098084
|
VILASINI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104996437
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/197
(Melila)
|
1613011002NRG24040320242178999
|
07/03/2024
|
SHEEJA R
|
1613011002WL098084
|
SHEEJA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104996439
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/229
(Melila)
|
1613011002NRG24040320242179001
|
07/03/2024
|
SUJATHA C
|
1613011002WL098084
|
SUJATHA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104996432
|
|
SUJATHA C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/111
(Melila)
|
1613011002NRG24040320242178995
|
07/03/2024
|
BINDHU B
|
1613011002WL098084
|
BINDHU B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104996435
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/212
(Melila)
|
1613011002NRG24040320242179000
|
07/03/2024
|
SARY KRISHNAN
|
1613011002WL098084
|
SARY KRISHNAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104996441
|
|
SARY KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/23
(Melila)
|
1613011002NRG24040320242179002
|
07/03/2024
|
VALSAMMA RAJAN
|
1613011002WL098084
|
VALSAMMA RAJAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104996433
|
|
Mr. VALSAMMA RAJAN
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/97
(Melila)
|
1613011002NRG24040320242179004
|
07/03/2024
|
Bindhu T
|
1613011002WL098084
|
Bindhu T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104996434
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/124
(Melila)
|
1613011002NRG24040320242178996
|
07/03/2024
|
GEORGE
|
1613011002WL098084
|
GEORGE
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104996436
|
|
MR C GEORGE SO K CHACKO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/243
(Melila)
|
1613011002NRG24040320242179003
|
07/03/2024
|
SANTHA
|
1613011002WL098084
|
SANTHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104996440
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|