|
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-13-011-002-005/476
(Melila)
|
1613011002NRG24260320242302979
|
26/03/2024
|
BIJI BINUMON
|
1613011002WL106970
|
BIJI BINUMON
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107020038
|
|
Mrs. BIJI BINUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/330
(Melila)
|
1613011002NRG24260320242302974
|
26/03/2024
|
MALLIKA
|
1613011002WL106970
|
MALLIKA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107020039
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/206
(Melila)
|
1613011002NRG24260320242302971
|
26/03/2024
|
SOBHINI PRASAD
|
1613011002WL106970
|
SOBHINI PRASAD
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107020034
|
|
SOBHINI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24260320242302973
|
26/03/2024
|
SUDHAKUMARY B
|
1613011002WL106970
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107020031
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24260320242302976
|
26/03/2024
|
CHANDRAN .M
|
1613011002WL106970
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107020035
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24260320242302977
|
26/03/2024
|
SYAMALA S
|
1613011002WL106970
|
SYAMALA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107020032
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24260320242302980
|
26/03/2024
|
KRISHNAN KUTTY K
|
1613011002WL106970
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107020033
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24260320242302981
|
26/03/2024
|
SREEDEVI S
|
1613011002WL106970
|
SREEDEVI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107020030
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/250
(Melila)
|
1613011002NRG24260320242302972
|
26/03/2024
|
THANKAMMA
|
1613011002WL106970
|
THANKAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107020037
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24260320242302975
|
26/03/2024
|
RADHAMONEY
|
1613011002WL106970
|
RADHAMONEY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107020036
|
|
RADHMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/385
(Melila)
|
1613011002NRG24260320242302978
|
26/03/2024
|
BINU T
|
1613011002WL106970
|
BINU T
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107020029
|
|
BINU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|