|
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-13-011-002-006/70
(Melila)
|
1613011002NRG24310120241962991
|
31/01/2024
|
SAVITHRIAMMA R
|
1613011002WL086316
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035585
|
|
R SAVITHRIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/426
(Melila)
|
1613011002NRG24310120241963000
|
31/01/2024
|
GOPALAKRISHNA PILLAI
|
1613011002WL086316
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154035583
|
|
A GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/69
(Melila)
|
1613011002NRG24310120241962990
|
31/01/2024
|
VIJAYAMMA B
|
1613011002WL086316
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035589
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/72
(Melila)
|
1613011002NRG24310120241962992
|
31/01/2024
|
VILASINIAMMA
|
1613011002WL086316
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035580
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG24310120241962993
|
31/01/2024
|
VALSALA KUMARI V
|
1613011002WL086316
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035584
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/84
(Melila)
|
1613011002NRG24310120241962994
|
31/01/2024
|
SHEEJA DEVI S
|
1613011002WL086316
|
SHEEJA DEVI S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035581
|
|
SHEEJA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/86
(Melila)
|
1613011002NRG24310120241962995
|
31/01/2024
|
KRISHNAMMA
|
1613011002WL086316
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035590
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/16
(Melila)
|
1613011002NRG24310120241962996
|
31/01/2024
|
USHA KUMARI
|
1613011002WL086316
|
USHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154035586
|
|
Mrs. Ushakumari L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/23
(Melila)
|
1613011002NRG24310120241962997
|
31/01/2024
|
R RUBY
|
1613011002WL086316
|
R RUBY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035587
|
|
Mrs. R RUBY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/30
(Melila)
|
1613011002NRG24310120241962999
|
31/01/2024
|
LEELAMMA BABU
|
1613011002WL086316
|
LEELAMMA BABU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035588
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/241
(Melila)
|
1613011002NRG24310120241962998
|
31/01/2024
|
MAYA S
|
1613011002WL086316
|
MAYA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035582
|
|
MAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|