|
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)
|
1613011002NRG24220120241911616
|
24/01/2024
|
BIJI BINUMON
|
1613011002WL083643
|
BIJI BINUMON
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777991
|
|
Mrs. BIJI BINUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24220120241911603
|
24/01/2024
|
ALEYAMMA T K
|
1613011002WL083643
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777988
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24220120241911605
|
24/01/2024
|
RADHAMANI
|
1613011002WL083643
|
RADHAMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777993
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/324
(Melila)
|
1613011002NRG24220120241911608
|
24/01/2024
|
SOUMYA
|
1613011002WL083643
|
SOUMYA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777989
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/99
(Melila)
|
1613011002NRG24220120241911617
|
24/01/2024
|
RADHAMANY P
|
1613011002WL083643
|
RADHAMANY P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141778000
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24220120241911606
|
24/01/2024
|
OMANA KUTTAN
|
1613011002WL083643
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777998
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24220120241911607
|
24/01/2024
|
BEENA
|
1613011002WL083643
|
BEENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777999
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24220120241911609
|
24/01/2024
|
SYAMALA S
|
1613011002WL083643
|
SYAMALA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777997
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24220120241911611
|
24/01/2024
|
SADASIVAN PILLAI
|
1613011002WL083643
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777996
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24220120241911614
|
24/01/2024
|
VALSALA KUMARY
|
1613011002WL083643
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777995
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/44
(Melila)
|
1613011002NRG24220120241911615
|
24/01/2024
|
SANTHAMMA
|
1613011002WL083643
|
SANTHAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777994
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/194
(Melila)
|
1613011002NRG24220120241911604
|
24/01/2024
|
BINCY B
|
1613011002WL083643
|
BINCY B
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141778001
|
|
BINCY B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/357
(Melila)
|
1613011002NRG24220120241911610
|
24/01/2024
|
NABEESATHU M
|
1613011002WL083643
|
NABEESATHU M
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141778002
|
|
MRS NABEESATHU M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/374
(Melila)
|
1613011002NRG24220120241911612
|
24/01/2024
|
HASEENA
|
1613011002WL083643
|
HASEENA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777990
|
|
Mrs. HASEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/385
(Melila)
|
1613011002NRG24220120241911613
|
24/01/2024
|
BINU T
|
1613011002WL083643
|
BINU T
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777992
|
|
BINU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|