|
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-13-011-002-008/198
(Melila)
|
1613011002NRG24260320242306685
|
28/03/2024
|
JALAJA N
|
1613011002WL107283
|
JALAJA N
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105577353
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/251
(Melila)
|
1613011002NRG24260320242306689
|
28/03/2024
|
SUNIMOLE G
|
1613011002WL107283
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105577342
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24260320242306691
|
28/03/2024
|
BALACHANDRAN PILLAI
|
1613011002WL107283
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105577350
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24260320242306683
|
28/03/2024
|
LEELA K S
|
1613011002WL107283
|
LEELA K S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105577347
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/198
(Melila)
|
1613011002NRG24260320242306684
|
28/03/2024
|
JITHESH KUMAR S
|
1613011002WL107283
|
JITHESH KUMAR S
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105577351
|
|
JITHESH KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24260320242306686
|
28/03/2024
|
RAJENDRAN
|
1613011002WL107283
|
RAJENDRAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105577349
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG24260320242306687
|
28/03/2024
|
LALITHA B
|
1613011002WL107283
|
LALITHA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105577345
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24260320242306690
|
28/03/2024
|
ROSAMMA
|
1613011002WL107283
|
ROSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105577348
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/48
(Melila)
|
1613011002NRG24260320242306692
|
28/03/2024
|
SYAMALA KUMARY B
|
1613011002WL107283
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105577344
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24260320242306693
|
28/03/2024
|
VIJAYAN PILLAI
|
1613011002WL107283
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105577346
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG24260320242306694
|
28/03/2024
|
JOLLY
|
1613011002WL107283
|
JOLLY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105577343
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/246
(Melila)
|
1613011002NRG24260320242306688
|
28/03/2024
|
SARASWATHY M
|
1613011002WL107283
|
SARASWATHY M
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105577352
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|