|
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-13-011-002-010/279
(Melila)
|
1613011002NRG24310120241963736
|
31/01/2024
|
ANANDHAN V
|
1613011002WL086353
|
ANANDHAN V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914141
|
|
Mr. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/267
(Melila)
|
1613011002NRG24310120241963726
|
31/01/2024
|
VIJAYAN V
|
1613011002WL086353
|
VIJAYAN V
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150914143
|
|
Mrs. VIJAYAN V
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/145
(Melila)
|
1613011002NRG24310120241963727
|
31/01/2024
|
PRASANNA KUMARY
|
1613011002WL086353
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150914142
|
|
Mrs. Prasanna T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/156
(Melila)
|
1613011002NRG24310120241963728
|
31/01/2024
|
VIMALA C
|
1613011002WL086353
|
VIMALA C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914131
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/194
(Melila)
|
1613011002NRG24310120241963731
|
31/01/2024
|
LUKOSE T K
|
1613011002WL086353
|
LUKOSE T K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914144
|
|
LUKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/43
(Melila)
|
1613011002NRG24310120241963739
|
31/01/2024
|
RADHAMANI AMMA K
|
1613011002WL086353
|
RADHAMANI AMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914132
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/159
(Melila)
|
1613011002NRG24310120241963729
|
31/01/2024
|
LATHAKUMARI S
|
1613011002WL086353
|
LATHAKUMARI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914133
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/174
(Melila)
|
1613011002NRG24310120241963730
|
31/01/2024
|
THANKAMANY AMMA
|
1613011002WL086353
|
THANKAMANY AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914135
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/22
(Melila)
|
1613011002NRG24310120241963732
|
31/01/2024
|
AJITHAKUMARI S
|
1613011002WL086353
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914138
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/24
(Melila)
|
1613011002NRG24310120241963733
|
31/01/2024
|
GIRIJAKUMARI
|
1613011002WL086353
|
GIRIJAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914139
|
|
Mrs. Girija Kumary A KUMARY A
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/25
(Melila)
|
1613011002NRG24310120241963734
|
31/01/2024
|
VIJAYAKUMARI
|
1613011002WL086353
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914136
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/26
(Melila)
|
1613011002NRG24310120241963735
|
31/01/2024
|
PREEJA C
|
1613011002WL086353
|
PREEJA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914140
|
|
PREEJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/43
(Melila)
|
1613011002NRG24310120241963737
|
31/01/2024
|
GIRIJA KUMARY S
|
1613011002WL086353
|
GIRIJA KUMARY S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150914134
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-002-010/58
(Melila)
|
1613011002NRG24310120241963738
|
31/01/2024
|
SOBHANA KUMARY P
|
1613011002WL086353
|
SOBHANA KUMARY P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914137
|
|
Mrs. Sobhana kumari P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|