|
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)
|
1613011002NRG24090120241837973
|
11/01/2024
|
LIJO MON
|
1613011002WL080142
|
LIJO MON
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031548
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG24090120241837967
|
11/01/2024
|
SUMATHY K
|
1613011002WL080142
|
SUMATHY K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031547
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24090120241837971
|
11/01/2024
|
ASHA R
|
1613011002WL080142
|
ASHA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031566
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24090120241837984
|
11/01/2024
|
NESSAMMA S
|
1613011002WL080142
|
NESSAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906031567
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24090120241837985
|
11/01/2024
|
Reena A
|
1613011002WL080142
|
Reena A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031569
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24090120241837991
|
11/01/2024
|
SMITHA
|
1613011002WL080142
|
SMITHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031568
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24090120241837968
|
11/01/2024
|
ASHA
|
1613011002WL080142
|
ASHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906031549
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG24090120241837969
|
11/01/2024
|
VIJAYAMMA N
|
1613011002WL080142
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906031553
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/201
(Melila)
|
1613011002NRG24090120241837970
|
11/01/2024
|
SARADA
|
1613011002WL080142
|
SARADA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906031554
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24090120241837974
|
11/01/2024
|
MAYA R
|
1613011002WL080142
|
MAYA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031552
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24090120241837975
|
11/01/2024
|
ANITHAMMA S
|
1613011002WL080142
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031563
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24090120241837976
|
11/01/2024
|
RADHAMANY G
|
1613011002WL080142
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031551
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24090120241837978
|
11/01/2024
|
SOBHANA
|
1613011002WL080142
|
SOBHANA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031560
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24090120241837979
|
11/01/2024
|
NJANAPOO P
|
1613011002WL080142
|
NJANAPOO P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031570
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24090120241837980
|
11/01/2024
|
ZEENATH BEEVI
|
1613011002WL080142
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031558
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24090120241837981
|
11/01/2024
|
JUMAILATH BEEVI
|
1613011002WL080142
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031559
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24090120241837982
|
11/01/2024
|
REMADEVI
|
1613011002WL080142
|
REMADEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031550
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24090120241837983
|
11/01/2024
|
SATYABHAI
|
1613011002WL080142
|
SATYABHAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031562
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24090120241837986
|
11/01/2024
|
SINDHU A
|
1613011002WL080142
|
SINDHU A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031557
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24090120241837987
|
11/01/2024
|
REJANI RENGAN
|
1613011002WL080142
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031555
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24090120241837988
|
11/01/2024
|
SASSIYJA S
|
1613011002WL080142
|
SASSIYJA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906031556
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24090120241837989
|
11/01/2024
|
SUDHARMMA R
|
1613011002WL080142
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031561
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24090120241837990
|
11/01/2024
|
MARY MIGHAEL
|
1613011002WL080142
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906031571
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24090120241837972
|
11/01/2024
|
SAVITHRY B
|
1613011002WL080142
|
SAVITHRY B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906031564
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24090120241837977
|
11/01/2024
|
SHIJI BABU
|
1613011002WL080142
|
SHIJI BABU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906031565
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|