|
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-13-011-002-005/142
(Melila)
|
1613011002NRG24121220231671206
|
14/12/2023
|
SREEDEVI M K
|
1613011002WL071594
|
SREEDEVI M K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369643
|
|
SREEDEVI M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/158
(Melila)
|
1613011002NRG24121220231671207
|
14/12/2023
|
BINDHU PRASAD
|
1613011002WL071594
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369646
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/200
(Melila)
|
1613011002NRG24121220231671210
|
14/12/2023
|
USHAKUMARI
|
1613011002WL071594
|
USHAKUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369648
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/212
(Melila)
|
1613011002NRG24121220231671211
|
14/12/2023
|
REJANI S
|
1613011002WL071594
|
REJANI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369647
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/7
(Melila)
|
1613011002NRG24121220231671222
|
14/12/2023
|
G SUSAMMA
|
1613011002WL071594
|
G SUSAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369650
|
|
Mrs. SUSAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/131
(Melila)
|
1613011002NRG24121220231671205
|
14/12/2023
|
SINA
|
1613011002WL071594
|
SINA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369638
|
|
SAINA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/16
(Melila)
|
1613011002NRG24121220231671208
|
14/12/2023
|
VINODINI P
|
1613011002WL071594
|
VINODINI P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369640
|
|
Mrs. Vinodini P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/26
(Melila)
|
1613011002NRG24121220231671212
|
14/12/2023
|
ANIL KUMAR
|
1613011002WL071594
|
ANIL KUMAR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369635
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24121220231671213
|
14/12/2023
|
SUDHAKUMARY B
|
1613011002WL071594
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369649
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24121220231671214
|
14/12/2023
|
CHANDRAN .M
|
1613011002WL071594
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369642
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24121220231671215
|
14/12/2023
|
KRISHNAN KUTTY K
|
1613011002WL071594
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369637
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/56
(Melila)
|
1613011002NRG24121220231671216
|
14/12/2023
|
SOBHA R
|
1613011002WL071594
|
SOBHA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369636
|
|
SHOBHA R
|
HDFC BANK LTD(607152)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/59
(Melila)
|
1613011002NRG24121220231671217
|
14/12/2023
|
RADHA S
|
1613011002WL071594
|
RADHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369641
|
|
RADHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/8
(Melila)
|
1613011002NRG24121220231671218
|
14/12/2023
|
LALITHA
|
1613011002WL071594
|
LALITHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369639
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24121220231671220
|
14/12/2023
|
SREEDEVI S
|
1613011002WL071594
|
SREEDEVI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902369633
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/1
(Melila)
|
1613011002NRG24121220231671221
|
14/12/2023
|
JAYASREE R
|
1613011002WL071594
|
JAYASREE R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369634
|
|
Mrs. JAYASREE R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/197
(Melila)
|
1613011002NRG24121220231671209
|
14/12/2023
|
LEKSHMI J
|
1613011002WL071594
|
LEKSHMI J
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369644
|
|
LEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/281
(Melila)
|
1613011002NRG24121220231671219
|
14/12/2023
|
FATHIMA
|
1613011002WL071594
|
FATHIMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369645
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|