|
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-13-011-002-013/138
(Melila)
|
1613011002NRG24260320242306674
|
28/03/2024
|
RANCHU CHERIYAN
|
1613011002WL107281
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103751030
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24260320242306667
|
28/03/2024
|
NARAYANAN M REMANI
|
1613011002WL107281
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103751028
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG24260320242306668
|
28/03/2024
|
SARASWATHY G
|
1613011002WL107281
|
SARASWATHY G
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751029
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG24260320242306669
|
28/03/2024
|
B ROSAMMA
|
1613011002WL107281
|
B ROSAMMA
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751035
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG24260320242306671
|
28/03/2024
|
ASWATHY
|
1613011002WL107281
|
ASWATHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751036
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG24260320242306675
|
28/03/2024
|
Yohannan
|
1613011002WL107281
|
Yohannan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751038
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG24260320242306677
|
28/03/2024
|
MURALEEDHARAN
|
1613011002WL107281
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103751037
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG24260320242306672
|
28/03/2024
|
MATHEW P J
|
1613011002WL107281
|
MATHEW P J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103751032
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG24260320242306673
|
28/03/2024
|
KUNJUPENNU
|
1613011002WL107281
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751033
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG24260320242306676
|
28/03/2024
|
THANKAMANI AMMAL
|
1613011002WL107281
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103751031
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/197
(Melila)
|
1613011002NRG24260320242306670
|
28/03/2024
|
BIJU S
|
1613011002WL107281
|
BIJU S
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103751034
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|