|
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-13-011-002-002/139
(Melila)
|
1613011002NRG24020320242173311
|
06/03/2024
|
USHA
|
1613011002WL097757
|
USHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626529
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG24020320242173312
|
06/03/2024
|
SUBHADRA
|
1613011002WL097757
|
SUBHADRA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626528
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/158
(Melila)
|
1613011002NRG24020320242173313
|
06/03/2024
|
THOMAS KUTTY M
|
1613011002WL097757
|
THOMAS KUTTY M
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626530
|
|
MR THOMAS KUTTY M ALIAS THOMAS MATHAIKUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/168
(Melila)
|
1613011002NRG24020320242173314
|
06/03/2024
|
USHAKUMARI S
|
1613011002WL097757
|
USHAKUMARI S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626524
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/18
(Melila)
|
1613011002NRG24020320242173315
|
06/03/2024
|
LOOCY PHILIP
|
1613011002WL097757
|
LOOCY PHILIP
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626527
|
|
Mrs. Loocy Philip PHILIP
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG24020320242173316
|
06/03/2024
|
MALLIKA G
|
1613011002WL097757
|
MALLIKA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626525
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG24020320242173317
|
06/03/2024
|
KANAKAMMA
|
1613011002WL097757
|
KANAKAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626521
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG24020320242173318
|
06/03/2024
|
RAJAMMA GOPINADHAN
|
1613011002WL097757
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626522
|
|
RAJAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/90
(Melila)
|
1613011002NRG24020320242173319
|
06/03/2024
|
BINDU KUMARI V
|
1613011002WL097757
|
BINDU KUMARI V
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626526
|
|
BINDHU KUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG24020320242173320
|
06/03/2024
|
RETHY GOPALAKRISHNAN
|
1613011002WL097757
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102626523
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|