|
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-13-011-002-001/161
(Melila)
|
1613011002NRG24270220242141918
|
28/02/2024
|
S MANOHARAN PILLAI
|
1613011002WL095980
|
S MANOHARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105656745
|
|
MANOHARAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/18
(Melila)
|
1613011002NRG24270220242141919
|
28/02/2024
|
R BHARATHY
|
1613011002WL095980
|
R BHARATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656737
|
|
Mrs. R BHARATHY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/249
(Melila)
|
1613011002NRG24270220242141922
|
28/02/2024
|
AMBILI R
|
1613011002WL095980
|
AMBILI R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656746
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-001/29
(Melila)
|
1613011002NRG24270220242141923
|
28/02/2024
|
SALOMI
|
1613011002WL095980
|
SALOMI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105656747
|
|
Mrs. Salomi
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-001/35
(Melila)
|
1613011002NRG24270220242141924
|
28/02/2024
|
GOMATHY T
|
1613011002WL095980
|
GOMATHY T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656738
|
|
GOMATHY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-001/40
(Melila)
|
1613011002NRG24270220242141925
|
28/02/2024
|
SULOCHANA
|
1613011002WL095980
|
SULOCHANA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105656734
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-001/41
(Melila)
|
1613011002NRG24270220242141926
|
28/02/2024
|
SINDHU
|
1613011002WL095980
|
SINDHU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656736
|
|
Ms. Sindhu L .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-001/45
(Melila)
|
1613011002NRG24270220242141927
|
28/02/2024
|
ROSAMMA THANKACHAN
|
1613011002WL095980
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656735
|
|
ROSAMMA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-002-001/55
(Melila)
|
1613011002NRG24270220242141928
|
28/02/2024
|
KUNJUMOLE PAPPACHAN
|
1613011002WL095980
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656740
|
|
KUNJUMOLE PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-002-001/8
(Melila)
|
1613011002NRG24270220242141929
|
28/02/2024
|
MARIYAMMA MATHEW
|
1613011002WL095980
|
MARIYAMMA MATHEW
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656748
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-001/95
(Melila)
|
1613011002NRG24270220242141930
|
28/02/2024
|
SHINY GEORGE
|
1613011002WL095980
|
SHINY GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656744
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24270220242141932
|
28/02/2024
|
SASIDHARAN PILLAI
|
1613011002WL095980
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105656739
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24270220242141931
|
28/02/2024
|
JANCY J
|
1613011002WL095980
|
JANCY J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656741
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-001/231
(Melila)
|
1613011002NRG24270220242141921
|
28/02/2024
|
ASHAMOL
|
1613011002WL095980
|
ASHAMOL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656742
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-001/228
(Melila)
|
1613011002NRG24270220242141920
|
28/02/2024
|
SASI K
|
1613011002WL095980
|
SASI K
|
00415
|
SBIN0018586
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656743
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|