|
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)
|
1613011002NRG24030120241792396
|
05/01/2024
|
LIJO MON
|
1613011002WL077872
|
LIJO MON
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298493
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG24030120241792391
|
05/01/2024
|
SUMATHY K
|
1613011002WL077872
|
SUMATHY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902298469
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24030120241792394
|
05/01/2024
|
ASHA R
|
1613011002WL077872
|
ASHA R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902298486
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24030120241792407
|
05/01/2024
|
NESSAMMA S
|
1613011002WL077872
|
NESSAMMA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902298487
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24030120241792408
|
05/01/2024
|
Reena A
|
1613011002WL077872
|
Reena A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902298489
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24030120241792415
|
05/01/2024
|
SMITHA
|
1613011002WL077872
|
SMITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902298488
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24030120241792392
|
05/01/2024
|
ASHA
|
1613011002WL077872
|
ASHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298472
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/201
(Melila)
|
1613011002NRG24030120241792393
|
05/01/2024
|
SARADA
|
1613011002WL077872
|
SARADA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902298474
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24030120241792397
|
05/01/2024
|
MAYA R
|
1613011002WL077872
|
MAYA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298490
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24030120241792398
|
05/01/2024
|
ANITHAMMA S
|
1613011002WL077872
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902298483
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24030120241792399
|
05/01/2024
|
RADHAMANY G
|
1613011002WL077872
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298491
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24030120241792401
|
05/01/2024
|
SOBHANA
|
1613011002WL077872
|
SOBHANA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902298480
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24030120241792402
|
05/01/2024
|
NJANAPOO P
|
1613011002WL077872
|
NJANAPOO P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902298473
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24030120241792403
|
05/01/2024
|
ZEENATH BEEVI
|
1613011002WL077872
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902298478
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24030120241792404
|
05/01/2024
|
JUMAILATH BEEVI
|
1613011002WL077872
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298479
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24030120241792405
|
05/01/2024
|
REMADEVI
|
1613011002WL077872
|
REMADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902298492
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24030120241792406
|
05/01/2024
|
SATYABHAI
|
1613011002WL077872
|
SATYABHAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298482
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24030120241792409
|
05/01/2024
|
SINDHU A
|
1613011002WL077872
|
SINDHU A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902298477
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24030120241792410
|
05/01/2024
|
REJANI RENGAN
|
1613011002WL077872
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298475
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24030120241792411
|
05/01/2024
|
SASSIYJA S
|
1613011002WL077872
|
SASSIYJA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902298476
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG24030120241792412
|
05/01/2024
|
MALLIKA K
|
1613011002WL077872
|
MALLIKA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902298471
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24030120241792413
|
05/01/2024
|
SUDHARMMA R
|
1613011002WL077872
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902298481
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24030120241792414
|
05/01/2024
|
MARY MIGHAEL
|
1613011002WL077872
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902298470
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG24030120241792395
|
05/01/2024
|
MATHAI Y
|
1613011002WL077872
|
MATHAI Y
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902298484
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24030120241792400
|
05/01/2024
|
SHIJI BABU
|
1613011002WL077872
|
SHIJI BABU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902298485
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|