|
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-13-011-002-005/476
(Melila)
|
1613011002NRG24070220242003289
|
08/02/2024
|
BIJI BINUMON
|
1613011002WL088585
|
BIJI BINUMON
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141827708
|
|
Mrs. BIJI BINUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24070220242003278
|
08/02/2024
|
ALEYAMMA T K
|
1613011002WL088585
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827709
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24070220242003280
|
08/02/2024
|
RADHAMANI
|
1613011002WL088585
|
RADHAMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827703
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/99
(Melila)
|
1613011002NRG24070220242003290
|
08/02/2024
|
RADHAMANY P
|
1613011002WL088585
|
RADHAMANY P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141827710
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24070220242003281
|
08/02/2024
|
OMANA KUTTAN
|
1613011002WL088585
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827711
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24070220242003282
|
08/02/2024
|
BEENA
|
1613011002WL088585
|
BEENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827704
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24070220242003283
|
08/02/2024
|
SYAMALA S
|
1613011002WL088585
|
SYAMALA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141827712
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24070220242003285
|
08/02/2024
|
SADASIVAN PILLAI
|
1613011002WL088585
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141827713
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/44
(Melila)
|
1613011002NRG24070220242003288
|
08/02/2024
|
SANTHAMMA
|
1613011002WL088585
|
SANTHAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141827714
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/194
(Melila)
|
1613011002NRG24070220242003279
|
08/02/2024
|
BINCY B
|
1613011002WL088585
|
BINCY B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827707
|
|
BINCY B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/357
(Melila)
|
1613011002NRG24070220242003284
|
08/02/2024
|
NABEESATHU M
|
1613011002WL088585
|
NABEESATHU M
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827705
|
|
MRS NABEESATHU M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/374
(Melila)
|
1613011002NRG24070220242003286
|
08/02/2024
|
HASEENA
|
1613011002WL088585
|
HASEENA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827706
|
|
Mrs. HASEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/385
(Melila)
|
1613011002NRG24070220242003287
|
08/02/2024
|
BINU T
|
1613011002WL088585
|
BINU T
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141827702
|
|
BINU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|