|
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)
|
1613011002NRG24110320242213681
|
12/03/2024
|
SREEDEVI M K
|
1613011002WL100306
|
SREEDEVI M K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256166
|
|
SREEDEVI M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/476
(Melila)
|
1613011002NRG24110320242213691
|
12/03/2024
|
BIJI BINUMON
|
1613011002WL100306
|
BIJI BINUMON
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256168
|
|
Mrs. BIJI BINUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/330
(Melila)
|
1613011002NRG24110320242213684
|
12/03/2024
|
MALLIKA
|
1613011002WL100306
|
MALLIKA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256169
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24110320242213682
|
12/03/2024
|
OMANA KUTTAN
|
1613011002WL100306
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256164
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24110320242213683
|
12/03/2024
|
SUDHAKUMARY B
|
1613011002WL100306
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256161
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24110320242213686
|
12/03/2024
|
CHANDRAN .M
|
1613011002WL100306
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256165
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24110320242213687
|
12/03/2024
|
SYAMALA S
|
1613011002WL100306
|
SYAMALA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256162
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24110320242213688
|
12/03/2024
|
SADASIVAN PILLAI
|
1613011002WL100306
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256160
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/44
(Melila)
|
1613011002NRG24110320242213690
|
12/03/2024
|
SANTHAMMA
|
1613011002WL100306
|
SANTHAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256159
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24110320242213692
|
12/03/2024
|
KRISHNAN KUTTY K
|
1613011002WL100306
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256163
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24110320242213693
|
12/03/2024
|
SREEDEVI S
|
1613011002WL100306
|
SREEDEVI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256170
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24110320242213685
|
12/03/2024
|
RADHAMONEY
|
1613011002WL100306
|
RADHAMONEY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256167
|
|
RADHMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/385
(Melila)
|
1613011002NRG24110320242213689
|
12/03/2024
|
BINU T
|
1613011002WL100306
|
BINU T
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256158
|
|
BINU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|