|
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)
|
1613011002NRG24080220242017768
|
09/02/2024
|
SREEDEVI M K
|
1613011002WL089298
|
SREEDEVI M K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766438169
|
|
SREEDEVI M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/103
(Melila)
|
1613011002NRG24080220242017767
|
09/02/2024
|
DEEPAMADHU
|
1613011002WL089298
|
DEEPAMADHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766438160
|
|
DEEPA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/155
(Melila)
|
1613011002NRG24080220242017769
|
09/02/2024
|
LATHIKA
|
1613011002WL089298
|
LATHIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766438167
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/155
(Melila)
|
1613011002NRG24080220242017770
|
09/02/2024
|
RADHAKRISHANAN
|
1613011002WL089298
|
RADHAKRISHANAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766438166
|
|
RADHAKRISHNAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/16
(Melila)
|
1613011002NRG24080220242017771
|
09/02/2024
|
VINODINI P
|
1613011002WL089298
|
VINODINI P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766438165
|
|
Mrs. Vinodini P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24080220242017773
|
09/02/2024
|
SUDHAKUMARY B
|
1613011002WL089298
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766438162
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24080220242017775
|
09/02/2024
|
CHANDRAN .M
|
1613011002WL089298
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766438168
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24080220242017776
|
09/02/2024
|
KRISHNAN KUTTY K
|
1613011002WL089298
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766438163
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/8
(Melila)
|
1613011002NRG24080220242017777
|
09/02/2024
|
LALITHA
|
1613011002WL089298
|
LALITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766438164
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24080220242017778
|
09/02/2024
|
SREEDEVI S
|
1613011002WL089298
|
SREEDEVI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766438161
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/217
(Melila)
|
1613011002NRG24080220242017772
|
09/02/2024
|
SAFIYA BEEVI
|
1613011002WL089298
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766438171
|
|
SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24080220242017774
|
09/02/2024
|
RADHAMONEY
|
1613011002WL089298
|
RADHAMONEY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766438170
|
|
RADHMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|