|
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-13-011-002-005/218
(Melila)
|
1613011002NRG24201120231510217
|
22/11/2023
|
THANKAMANI
|
1613011002WL064192
|
THANKAMANI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005293846
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/303
(Melila)
|
1613011002NRG24201120231510220
|
22/11/2023
|
SHYNI S
|
1613011002WL064192
|
SHYNI S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293848
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24201120231510215
|
22/11/2023
|
SASI
|
1613011002WL064192
|
SASI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293837
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/324
(Melila)
|
1613011002NRG24201120231510222
|
22/11/2023
|
SOUMYA
|
1613011002WL064192
|
SOUMYA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005293839
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/99
(Melila)
|
1613011002NRG24201120231510227
|
22/11/2023
|
RADHAMANY P
|
1613011002WL064192
|
RADHAMANY P
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293838
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/11
(Melila)
|
1613011002NRG24201120231510212
|
22/11/2023
|
LEELAVATHY P
|
1613011002WL064192
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005293841
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/167
(Melila)
|
1613011002NRG24201120231510213
|
22/11/2023
|
SUBAIDA BEEVI
|
1613011002WL064192
|
SUBAIDA BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005293844
|
|
SUBAIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24201120231510214
|
22/11/2023
|
LEKHA R
|
1613011002WL064192
|
LEKHA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293842
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG24201120231510218
|
22/11/2023
|
INDIRA
|
1613011002WL064192
|
INDIRA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005293845
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24201120231510225
|
22/11/2023
|
VALSALA KUMARY
|
1613011002WL064192
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005293840
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG24201120231510226
|
22/11/2023
|
RAJAMMA B
|
1613011002WL064192
|
RAJAMMA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005293843
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/217
(Melila)
|
1613011002NRG24201120231510216
|
22/11/2023
|
SAFIYA BEEVI
|
1613011002WL064192
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293849
|
|
SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24201120231510219
|
22/11/2023
|
BINU R
|
1613011002WL064192
|
BINU R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293836
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24201120231510221
|
22/11/2023
|
SANOOJA BEEVI A
|
1613011002WL064192
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293850
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/357
(Melila)
|
1613011002NRG24201120231510223
|
22/11/2023
|
NABEESATHU M
|
1613011002WL064192
|
NABEESATHU M
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293847
|
|
MRS NABEESATHU M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/374
(Melila)
|
1613011002NRG24201120231510224
|
22/11/2023
|
HASEENA
|
1613011002WL064192
|
HASEENA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005293835
|
|
Mrs. HASEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|