|
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-13-011-002-006/85
(Melila)
|
1613011002NRG24191220231718240
|
21/12/2023
|
KARTHYAYANI
|
1613011002WL073934
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682418442
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG24191220231718241
|
21/12/2023
|
THOMAS K
|
1613011002WL073934
|
THOMAS K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418440
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG24191220231718242
|
21/12/2023
|
KUNJAMMA BABY
|
1613011002WL073934
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418444
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24191220231718243
|
21/12/2023
|
REMANI
|
1613011002WL073934
|
REMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682418439
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24191220231718244
|
21/12/2023
|
J ELIZABETH
|
1613011002WL073934
|
J ELIZABETH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682418445
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24191220231718250
|
21/12/2023
|
SUDHARMA
|
1613011002WL073934
|
SUDHARMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418437
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24191220231718251
|
21/12/2023
|
SARALA
|
1613011002WL073934
|
SARALA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418446
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24191220231718252
|
21/12/2023
|
ABRAHAM D
|
1613011002WL073934
|
ABRAHAM D
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418441
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG24191220231718253
|
21/12/2023
|
GEETHA KUMARI G
|
1613011002WL073934
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418438
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG24191220231718254
|
21/12/2023
|
USHA CHANDRAN
|
1613011002WL073934
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682418436
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24191220231718245
|
21/12/2023
|
RADHA
|
1613011002WL073934
|
RADHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418449
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24191220231718246
|
21/12/2023
|
SUNITHA S
|
1613011002WL073934
|
SUNITHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418448
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG24191220231718247
|
21/12/2023
|
RATHI L
|
1613011002WL073934
|
RATHI L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418447
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24191220231718249
|
21/12/2023
|
LATHIKA N
|
1613011002WL073934
|
LATHIKA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682418443
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24191220231718248
|
21/12/2023
|
REMYA S
|
1613011002WL073934
|
REMYA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682418450
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|