|
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-13-011-002-011/223
(Melila)
|
1613011002NRG24210220242105094
|
21/02/2024
|
SAJU KURIKESU
|
1613011002WL093810
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894372118
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG24210220242105083
|
21/02/2024
|
Lekshmi
|
1613011002WL093810
|
Lekshmi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894372131
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/223
(Melila)
|
1613011002NRG24210220242105084
|
21/02/2024
|
SAVITHRI
|
1613011002WL093810
|
SAVITHRI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372125
|
|
Mrs. SAVITHRI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/50
(Melila)
|
1613011002NRG24210220242105086
|
21/02/2024
|
BINDU P
|
1613011002WL093810
|
BINDU P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894372128
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24210220242105087
|
21/02/2024
|
REMADEVI
|
1613011002WL093810
|
REMADEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372116
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24210220242105088
|
21/02/2024
|
SYAMALA
|
1613011002WL093810
|
SYAMALA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894372115
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/154
(Melila)
|
1613011002NRG24210220242105090
|
21/02/2024
|
UBITHA U
|
1613011002WL093810
|
UBITHA U
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372129
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24210220242105091
|
21/02/2024
|
LATHAKUMARI P
|
1613011002WL093810
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372126
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24210220242105092
|
21/02/2024
|
LATHA KUMARI
|
1613011002WL093810
|
LATHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894372117
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24210220242105093
|
21/02/2024
|
RAJAMMA T
|
1613011002WL093810
|
RAJAMMA T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894372127
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/230
(Melila)
|
1613011002NRG24210220242105096
|
21/02/2024
|
Soumya Ratheesh
|
1613011002WL093810
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372130
|
|
SOUMYA RATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/23
(Melila)
|
1613011002NRG24210220242105100
|
21/02/2024
|
RAJADEVI AMMA
|
1613011002WL093810
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372114
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG24210220242105085
|
21/02/2024
|
OMANA J
|
1613011002WL093810
|
OMANA J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894372122
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24210220242105095
|
21/02/2024
|
REJANI C
|
1613011002WL093810
|
REJANI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372121
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24210220242105097
|
21/02/2024
|
SREEJA R
|
1613011002WL093810
|
SREEJA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372120
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG24210220242105098
|
21/02/2024
|
REMA M
|
1613011002WL093810
|
REMA M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372119
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24210220242105099
|
21/02/2024
|
USHA
|
1613011002WL093810
|
USHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372123
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG24210220242105089
|
21/02/2024
|
SUDHA THULASEEDHARAN
|
1613011002WL093810
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894372124
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|