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-13-011-002-004/243 (Melila)
|
1613011002NRG24170220242078565
|
21/02/2024
|
LIJO MON
|
1613011002WL092387
|
LIJO MON
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894367802
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174 (Melila)
|
1613011002NRG24170220242078559
|
21/02/2024
|
SUMATHY K
|
1613011002WL092387
|
SUMATHY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367800
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-004/202 (Melila)
|
1613011002NRG24170220242078561
|
21/02/2024
|
ASHA R
|
1613011002WL092387
|
ASHA R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367808
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-004/205 (Melila)
|
1613011002NRG24170220242078562
|
21/02/2024
|
BHANUMATHY
|
1613011002WL092387
|
BHANUMATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367799
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-004/224 (Melila)
|
1613011002NRG24170220242078564
|
21/02/2024
|
REMANI T
|
1613011002WL092387
|
REMANI T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367801
|
|
Mrs. T REMANI
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-005/211 (Melila)
|
1613011002NRG24170220242078574
|
21/02/2024
|
NESSAMMA S
|
1613011002WL092387
|
NESSAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367814
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-005/359 (Melila)
|
1613011002NRG24170220242078575
|
21/02/2024
|
Reena A
|
1613011002WL092387
|
Reena A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894367816
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-005/79 (Melila)
|
1613011002NRG24170220242078579
|
21/02/2024
|
SMITHA
|
1613011002WL092387
|
SMITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367815
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/179 (Melila)
|
1613011002NRG24170220242078560
|
21/02/2024
|
ASHA
|
1613011002WL092387
|
ASHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367804
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-004/251 (Melila)
|
1613011002NRG24170220242078566
|
21/02/2024
|
MAYA R
|
1613011002WL092387
|
MAYA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367817
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-004/32 (Melila)
|
1613011002NRG24170220242078567
|
21/02/2024
|
RADHAMANY G
|
1613011002WL092387
|
RADHAMANY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367806
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-004/373 (Melila)
|
1613011002NRG24170220242078569
|
21/02/2024
|
SHERLY RAJU
|
1613011002WL092387
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367818
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-004/42 (Melila)
|
1613011002NRG24170220242078570
|
21/02/2024
|
SOBHANA
|
1613011002WL092387
|
SOBHANA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894367809
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-004/50 (Melila)
|
1613011002NRG24170220242078571
|
21/02/2024
|
NJANAPOO P
|
1613011002WL092387
|
NJANAPOO P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367807
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-004/71 (Melila)
|
1613011002NRG24170220242078572
|
21/02/2024
|
ZEENATH BEEVI
|
1613011002WL092387
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894367810
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-004/86 (Melila)
|
1613011002NRG24170220242078573
|
21/02/2024
|
REMADEVI
|
1613011002WL092387
|
REMADEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894367805
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-005/70 (Melila)
|
1613011002NRG24170220242078576
|
21/02/2024
|
REJANI RENGAN
|
1613011002WL092387
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367811
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-005/73 (Melila)
|
1613011002NRG24170220242078577
|
21/02/2024
|
SUDHARMMA R
|
1613011002WL092387
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894367812
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-005/77 (Melila)
|
1613011002NRG24170220242078578
|
21/02/2024
|
MARY MIGHAEL
|
1613011002WL092387
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367803
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/221 (Melila)
|
1613011002NRG24170220242078563
|
21/02/2024
|
SAVITHRY B
|
1613011002WL092387
|
SAVITHRY B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894367813
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-002-004/326 (Melila)
|
1613011002NRG24170220242078568
|
21/02/2024
|
SHIJI BABU
|
1613011002WL092387
|
SHIJI BABU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894367819
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|