|
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)
|
1613011002NRG24181120231496369
|
20/11/2023
|
ANANDHAN V
|
1613011002WL063684
|
ANANDHAN V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248383
|
|
Mr. SREELATHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/145
(Melila)
|
1613011002NRG24181120231496359
|
20/11/2023
|
PRASANNA KUMARY
|
1613011002WL063684
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993248385
|
|
Mrs. Prasanna T
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/156
(Melila)
|
1613011002NRG24181120231496360
|
20/11/2023
|
VIMALA C
|
1613011002WL063684
|
VIMALA C
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993248368
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/194
(Melila)
|
1613011002NRG24181120231496363
|
20/11/2023
|
LUKOSE T K
|
1613011002WL063684
|
LUKOSE T K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993248386
|
|
LUKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/43
(Melila)
|
1613011002NRG24181120231496375
|
20/11/2023
|
RADHAMANI AMMA K
|
1613011002WL063684
|
RADHAMANI AMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993248369
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/75
(Melila)
|
1613011002NRG24181120231496377
|
20/11/2023
|
KUNJUPILLAI K
|
1613011002WL063684
|
KUNJUPILLAI K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993248370
|
|
Mr. K Kunjupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/159
(Melila)
|
1613011002NRG24181120231496361
|
20/11/2023
|
LATHAKUMARI S
|
1613011002WL063684
|
LATHAKUMARI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248371
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/174
(Melila)
|
1613011002NRG24181120231496362
|
20/11/2023
|
THANKAMANY AMMA
|
1613011002WL063684
|
THANKAMANY AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248373
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/22
(Melila)
|
1613011002NRG24181120231496364
|
20/11/2023
|
AJITHAKUMARI S
|
1613011002WL063684
|
AJITHAKUMARI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993248380
|
|
AJITHA KUMARI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/24
(Melila)
|
1613011002NRG24181120231496365
|
20/11/2023
|
GIRIJAKUMARI
|
1613011002WL063684
|
GIRIJAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993248381
|
|
Mrs. Girija Kumary A KUMARY A
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/244
(Melila)
|
1613011002NRG24181120231496366
|
20/11/2023
|
INDIRABAI
|
1613011002WL063684
|
INDIRABAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248375
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/25
(Melila)
|
1613011002NRG24181120231496367
|
20/11/2023
|
VIJAYAKUMARI
|
1613011002WL063684
|
VIJAYAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248374
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/26
(Melila)
|
1613011002NRG24181120231496368
|
20/11/2023
|
PREEJA C
|
1613011002WL063684
|
PREEJA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993248382
|
|
PREEJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-010/58
(Melila)
|
1613011002NRG24181120231496370
|
20/11/2023
|
SOBHANA KUMARY P
|
1613011002WL063684
|
SOBHANA KUMARY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248377
|
|
Mrs. Sobhana kumari P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-010/68
(Melila)
|
1613011002NRG24181120231496371
|
20/11/2023
|
PADMAKUMARY
|
1613011002WL063684
|
PADMAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248372
|
|
PADMAKUMARI K
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-002-010/77
(Melila)
|
1613011002NRG24181120231496372
|
20/11/2023
|
JAGADAMMA
|
1613011002WL063684
|
JAGADAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248378
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-010/94
(Melila)
|
1613011002NRG24181120231496373
|
20/11/2023
|
THANKAMANI AMMA
|
1613011002WL063684
|
THANKAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248379
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-010/96
(Melila)
|
1613011002NRG24181120231496374
|
20/11/2023
|
MANJU J
|
1613011002WL063684
|
MANJU J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993248376
|
|
MANJU J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/59
(Melila)
|
1613011002NRG24181120231496376
|
20/11/2023
|
DEVAKI AMMA
|
1613011002WL063684
|
DEVAKI AMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993248384
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|