|
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-13-011-002-004/12
(Melila)
|
1613011002NRG24210220242102843
|
24/02/2024
|
MINIMOLE
|
1613011002WL093702
|
MINIMOLE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279503
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24210220242102847
|
24/02/2024
|
MINI
|
1613011002WL093702
|
MINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279502
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24210220242102849
|
24/02/2024
|
MARIYAMMA
|
1613011002WL093702
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279515
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24210220242102856
|
24/02/2024
|
BANYAN H
|
1613011002WL093702
|
BANYAN H
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279504
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24210220242102844
|
24/02/2024
|
MINI SAJI
|
1613011002WL093702
|
MINI SAJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279508
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24210220242102845
|
24/02/2024
|
ANIYAMMA G
|
1613011002WL093702
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279510
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24210220242102846
|
24/02/2024
|
BABU C
|
1613011002WL093702
|
BABU C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279507
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24210220242102850
|
24/02/2024
|
NAYOMI
|
1613011002WL093702
|
NAYOMI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279509
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24210220242102851
|
24/02/2024
|
MONI JOHNSON
|
1613011002WL093702
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279506
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24210220242102852
|
24/02/2024
|
SOSAMMA
|
1613011002WL093702
|
SOSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279513
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/37
(Melila)
|
1613011002NRG24210220242102853
|
24/02/2024
|
LEELAMMA RAJU
|
1613011002WL093702
|
LEELAMMA RAJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279512
|
|
LEELAMMA RAJU,RAJU O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24210220242102854
|
24/02/2024
|
MARYKUTTY
|
1613011002WL093702
|
MARYKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279505
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24210220242102855
|
24/02/2024
|
ALICE JOHN
|
1613011002WL093702
|
ALICE JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279511
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24210220242102848
|
24/02/2024
|
ROSAMMA
|
1613011002WL093702
|
ROSAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279514
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|