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-13-011-002-010/279 (Melila)
|
1613011002NRG24250420230076467
|
28/04/2023
|
ANANDHAN V
|
1613011002WL002905
|
ANANDHAN V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700018
|
|
Mr. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/145 (Melila)
|
1613011002NRG24250420230076457
|
28/04/2023
|
PRASANNA KUMARY
|
1613011002WL002905
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700021
|
|
Mrs. Prasanna T
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-010/156 (Melila)
|
1613011002NRG24250420230076458
|
28/04/2023
|
VIMALA C
|
1613011002WL002905
|
VIMALA C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700009
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-010/194 (Melila)
|
1613011002NRG24250420230076461
|
28/04/2023
|
LUKOSE T K
|
1613011002WL002905
|
LUKOSE T K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700020
|
|
LUKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Vettikkavala
|
KL-13-011-002-010/71 (Melila)
|
1613011002NRG24250420230076471
|
28/04/2023
|
BEENAKUMARY N
|
1613011002WL002905
|
BEENAKUMARY N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700011
|
|
BEENA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-002-011/18 (Melila)
|
1613011002NRG24250420230076474
|
28/04/2023
|
JANARDHANAN ACHARI
|
1613011002WL002905
|
JANARDHANAN ACHARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700012
|
|
Mr. Janardhanan Achary
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-011/43 (Melila)
|
1613011002NRG24250420230076476
|
28/04/2023
|
RADHAMANI AMMA K
|
1613011002WL002905
|
RADHAMANI AMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700010
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/159 (Melila)
|
1613011002NRG24250420230076459
|
28/04/2023
|
LATHAKUMARI S
|
1613011002WL002905
|
LATHAKUMARI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700013
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-002-010/174 (Melila)
|
1613011002NRG24250420230076460
|
28/04/2023
|
THANKAMANY AMMA
|
1613011002WL002905
|
THANKAMANY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748700015
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Vettikkavala
|
KL-13-011-002-010/22 (Melila)
|
1613011002NRG24250420230076462
|
28/04/2023
|
AJITHAKUMARI S
|
1613011002WL002905
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748700024
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-010/24 (Melila)
|
1613011002NRG24250420230076463
|
28/04/2023
|
GIRIJAKUMARI
|
1613011002WL002905
|
GIRIJAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748700023
|
|
Mrs. Girija Kumary A KUMARY A
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-010/244 (Melila)
|
1613011002NRG24250420230076464
|
28/04/2023
|
INDIRABAI
|
1613011002WL002905
|
INDIRABAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700016
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-010/25 (Melila)
|
1613011002NRG24250420230076465
|
28/04/2023
|
VIJAYAKUMARI
|
1613011002WL002905
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748700027
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-010/26 (Melila)
|
1613011002NRG24250420230076466
|
28/04/2023
|
PREEJA C
|
1613011002WL002905
|
PREEJA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700022
|
|
PREEJA C
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-010/43 (Melila)
|
1613011002NRG24250420230076468
|
28/04/2023
|
GIRIJA KUMARY S
|
1613011002WL002905
|
GIRIJA KUMARY S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700028
|
|
GIRIJA KUMARY S
|
DHANALAXMI BANK(607239)
|
16
|
Vettikkavala
|
KL-13-011-002-010/58 (Melila)
|
1613011002NRG24250420230076469
|
28/04/2023
|
SOBHANA KUMARY P
|
1613011002WL002905
|
SOBHANA KUMARY P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748700026
|
|
Mrs. Sobhana kumari P
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-010/68 (Melila)
|
1613011002NRG24250420230076470
|
28/04/2023
|
PADMAKUMARY
|
1613011002WL002905
|
PADMAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700014
|
|
PADMAKUMARY
|
DHANALAXMI BANK(607239)
|
18
|
Vettikkavala
|
KL-13-011-002-010/77 (Melila)
|
1613011002NRG24250420230076472
|
28/04/2023
|
JAGADAMMA
|
1613011002WL002905
|
JAGADAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700017
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-010/94 (Melila)
|
1613011002NRG24250420230076473
|
28/04/2023
|
THANKAMANI AMMA
|
1613011002WL002905
|
THANKAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700025
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-011/59 (Melila)
|
1613011002NRG24250420230076477
|
28/04/2023
|
DEVAKI AMMA
|
1613011002WL002905
|
DEVAKI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748700019
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|