|
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-13-011-002-010/279
(Melila)
|
1613011002NRG24120120241855207
|
16/01/2024
|
ANANDHAN V
|
1613011002WL081000
|
ANANDHAN V
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835252
|
|
Mr. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/267
(Melila)
|
1613011002NRG24120120241855198
|
16/01/2024
|
VIJAYAN V
|
1613011002WL081000
|
VIJAYAN V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835251
|
|
Mrs. VIJAYAN V
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/145
(Melila)
|
1613011002NRG24120120241855199
|
16/01/2024
|
PRASANNA KUMARY
|
1613011002WL081000
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835250
|
|
Mrs. Prasanna T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/156
(Melila)
|
1613011002NRG24120120241855200
|
16/01/2024
|
VIMALA C
|
1613011002WL081000
|
VIMALA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835236
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/194
(Melila)
|
1613011002NRG24120120241855202
|
16/01/2024
|
LUKOSE T K
|
1613011002WL081000
|
LUKOSE T K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835249
|
|
LUKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/43
(Melila)
|
1613011002NRG24120120241855213
|
16/01/2024
|
RADHAMANI AMMA K
|
1613011002WL081000
|
RADHAMANI AMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835237
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/75
(Melila)
|
1613011002NRG24120120241855215
|
16/01/2024
|
KUNJUPILLAI K
|
1613011002WL081000
|
KUNJUPILLAI K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835238
|
|
Mr. K Kunjupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/174
(Melila)
|
1613011002NRG24120120241855201
|
16/01/2024
|
THANKAMANY AMMA
|
1613011002WL081000
|
THANKAMANY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835243
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/22
(Melila)
|
1613011002NRG24120120241855203
|
16/01/2024
|
AJITHAKUMARI S
|
1613011002WL081000
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835245
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/24
(Melila)
|
1613011002NRG24120120241855204
|
16/01/2024
|
GIRIJAKUMARI
|
1613011002WL081000
|
GIRIJAKUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907835246
|
|
Mrs. Girija Kumary A KUMARY A
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/244
(Melila)
|
1613011002NRG24120120241855205
|
16/01/2024
|
INDIRABAI
|
1613011002WL081000
|
INDIRABAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835244
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/25
(Melila)
|
1613011002NRG24120120241855206
|
16/01/2024
|
VIJAYAKUMARI
|
1613011002WL081000
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835239
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/43
(Melila)
|
1613011002NRG24120120241855208
|
16/01/2024
|
GIRIJA KUMARY S
|
1613011002WL081000
|
GIRIJA KUMARY S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835240
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-002-010/58
(Melila)
|
1613011002NRG24120120241855209
|
16/01/2024
|
SOBHANA KUMARY P
|
1613011002WL081000
|
SOBHANA KUMARY P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835241
|
|
Mrs. Sobhana kumari P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-010/68
(Melila)
|
1613011002NRG24120120241855210
|
16/01/2024
|
PADMAKUMARY
|
1613011002WL081000
|
PADMAKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835242
|
|
PADMAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-002-010/77
(Melila)
|
1613011002NRG24120120241855211
|
16/01/2024
|
JAGADAMMA
|
1613011002WL081000
|
JAGADAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835247
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-010/94
(Melila)
|
1613011002NRG24120120241855212
|
16/01/2024
|
THANKAMANI AMMA
|
1613011002WL081000
|
THANKAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835248
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/59
(Melila)
|
1613011002NRG24120120241855214
|
16/01/2024
|
DEVAKI AMMA
|
1613011002WL081000
|
DEVAKI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835253
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|