|
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-13-011-002-005/142
(Melila)
|
1613011002NRG24050120241806276
|
09/01/2024
|
SREEDEVI M K
|
1613011002WL078643
|
SREEDEVI M K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391289
|
|
SREEDEVI M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/158
(Melila)
|
1613011002NRG24050120241806279
|
09/01/2024
|
BINDHU PRASAD
|
1613011002WL078643
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391293
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/212
(Melila)
|
1613011002NRG24050120241806282
|
09/01/2024
|
REJANI S
|
1613011002WL078643
|
REJANI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391294
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/330
(Melila)
|
1613011002NRG24050120241806286
|
09/01/2024
|
MALLIKA
|
1613011002WL078643
|
MALLIKA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391295
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/103
(Melila)
|
1613011002NRG24050120241806274
|
09/01/2024
|
DEEPAMADHU
|
1613011002WL078643
|
DEEPAMADHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391275
|
|
DEEPA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/131
(Melila)
|
1613011002NRG24050120241806275
|
09/01/2024
|
SINA
|
1613011002WL078643
|
SINA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391281
|
|
SAINA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/155
(Melila)
|
1613011002NRG24050120241806277
|
09/01/2024
|
LATHIKA
|
1613011002WL078643
|
LATHIKA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391287
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/155
(Melila)
|
1613011002NRG24050120241806278
|
09/01/2024
|
RADHAKRISHANAN
|
1613011002WL078643
|
RADHAKRISHANAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391286
|
|
RADHAKRISHNAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/16
(Melila)
|
1613011002NRG24050120241806280
|
09/01/2024
|
VINODINI P
|
1613011002WL078643
|
VINODINI P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391283
|
|
Mrs. Vinodini P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/26
(Melila)
|
1613011002NRG24050120241806283
|
09/01/2024
|
ANIL KUMAR
|
1613011002WL078643
|
ANIL KUMAR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391278
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24050120241806284
|
09/01/2024
|
SUDHAKUMARY B
|
1613011002WL078643
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391277
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/33
(Melila)
|
1613011002NRG24050120241806285
|
09/01/2024
|
SANTHAKUMARY
|
1613011002WL078643
|
SANTHAKUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391276
|
|
SANTHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24050120241806288
|
09/01/2024
|
CHANDRAN .M
|
1613011002WL078643
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391288
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24050120241806289
|
09/01/2024
|
KRISHNAN KUTTY K
|
1613011002WL078643
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391280
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/56
(Melila)
|
1613011002NRG24050120241806290
|
09/01/2024
|
SOBHA R
|
1613011002WL078643
|
SOBHA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391279
|
|
SHOBHA R
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/59
(Melila)
|
1613011002NRG24050120241806291
|
09/01/2024
|
RADHA S
|
1613011002WL078643
|
RADHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391285
|
|
RADHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/8
(Melila)
|
1613011002NRG24050120241806292
|
09/01/2024
|
LALITHA
|
1613011002WL078643
|
LALITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391282
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/92
(Melila)
|
1613011002NRG24050120241806293
|
09/01/2024
|
VASANTHA
|
1613011002WL078643
|
VASANTHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391284
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/197
(Melila)
|
1613011002NRG24050120241806281
|
09/01/2024
|
LEKSHMI J
|
1613011002WL078643
|
LEKSHMI J
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391290
|
|
LEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24050120241806287
|
09/01/2024
|
RADHAMONEY
|
1613011002WL078643
|
RADHAMONEY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391291
|
|
RADHMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-006/281
(Melila)
|
1613011002NRG24050120241806294
|
09/01/2024
|
FATHIMA
|
1613011002WL078643
|
FATHIMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391292
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|