|
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-13-011-002-013/289
(Melila)
|
1613011002NRG24170120241878834
|
17/01/2024
|
ANNIE THOMAS
|
1613011002WL082131
|
ANNIE THOMAS
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231976
|
|
ANIE THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/177
(Melila)
|
1613011002NRG24170120241878835
|
17/01/2024
|
LEELA K
|
1613011002WL082131
|
LEELA K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231975
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/18
(Melila)
|
1613011002NRG24170120241878836
|
17/01/2024
|
ANNAMMA S
|
1613011002WL082131
|
ANNAMMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231972
|
|
MRS ANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/19
(Melila)
|
1613011002NRG24170120241878838
|
17/01/2024
|
REENA JOY
|
1613011002WL082131
|
REENA JOY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231969
|
|
Mrs. Reena Joy
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/37
(Melila)
|
1613011002NRG24170120241878842
|
17/01/2024
|
LEELA SIVANANTHAN
|
1613011002WL082131
|
LEELA SIVANANTHAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231970
|
|
LEELA SIVANANDAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/38
(Melila)
|
1613011002NRG24170120241878843
|
17/01/2024
|
LEELAMMA
|
1613011002WL082131
|
LEELAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231973
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-014/42
(Melila)
|
1613011002NRG24170120241878844
|
17/01/2024
|
OMANA JOHNSON
|
1613011002WL082131
|
OMANA JOHNSON
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231974
|
|
Mrs. Omana Johnson
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-014/45
(Melila)
|
1613011002NRG24170120241878845
|
17/01/2024
|
SOSAMMA C
|
1613011002WL082131
|
SOSAMMA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231971
|
|
Mrs. SOSAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-014/187
(Melila)
|
1613011002NRG24170120241878837
|
17/01/2024
|
MOLAMMA JIJU
|
1613011002WL082131
|
MOLAMMA JIJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231977
|
|
MOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-014/24
(Melila)
|
1613011002NRG24170120241878840
|
17/01/2024
|
SUMANGALA
|
1613011002WL082131
|
SUMANGALA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791231979
|
|
SUMAANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-014/249
(Melila)
|
1613011002NRG24170120241878841
|
17/01/2024
|
LEELAMMA
|
1613011002WL082131
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231978
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-014/21
(Melila)
|
1613011002NRG24170120241878839
|
17/01/2024
|
GEORGE
|
1613011002WL082131
|
GEORGE
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231980
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|