|
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-13-011-002-004/243
(Melila)
|
1613011002NRG24080220242017752
|
09/02/2024
|
LIJO MON
|
1613011002WL089297
|
LIJO MON
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691760
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG24080220242017747
|
09/02/2024
|
SUMATHY K
|
1613011002WL089297
|
SUMATHY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691759
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24080220242017749
|
09/02/2024
|
ASHA R
|
1613011002WL089297
|
ASHA R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691774
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/205
(Melila)
|
1613011002NRG24080220242017750
|
09/02/2024
|
BHANUMATHY
|
1613011002WL089297
|
BHANUMATHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146691758
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/256
(Melila)
|
1613011002NRG24080220242017754
|
09/02/2024
|
RUBY
|
1613011002WL089297
|
RUBY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146691776
|
|
Mrs. RUBY MARY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24080220242017762
|
09/02/2024
|
NESSAMMA S
|
1613011002WL089297
|
NESSAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691775
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24080220242017763
|
09/02/2024
|
Reena A
|
1613011002WL089297
|
Reena A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691777
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24080220242017748
|
09/02/2024
|
ASHA
|
1613011002WL089297
|
ASHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691762
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24080220242017753
|
09/02/2024
|
MAYA R
|
1613011002WL089297
|
MAYA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691766
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24080220242017755
|
09/02/2024
|
ANITHAMMA S
|
1613011002WL089297
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691771
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24080220242017756
|
09/02/2024
|
RADHAMANY G
|
1613011002WL089297
|
RADHAMANY G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691764
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24080220242017758
|
09/02/2024
|
SHERLY RAJU
|
1613011002WL089297
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146691770
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24080220242017759
|
09/02/2024
|
NJANAPOO P
|
1613011002WL089297
|
NJANAPOO P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691765
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24080220242017760
|
09/02/2024
|
ZEENATH BEEVI
|
1613011002WL089297
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691768
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24080220242017761
|
09/02/2024
|
REMADEVI
|
1613011002WL089297
|
REMADEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691763
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24080220242017764
|
09/02/2024
|
REJANI RENGAN
|
1613011002WL089297
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691767
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24080220242017765
|
09/02/2024
|
SUDHARMMA R
|
1613011002WL089297
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691769
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24080220242017766
|
09/02/2024
|
MARY MIGHAEL
|
1613011002WL089297
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691761
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24080220242017751
|
09/02/2024
|
SAVITHRY B
|
1613011002WL089297
|
SAVITHRY B
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146691772
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24080220242017757
|
09/02/2024
|
SHIJI BABU
|
1613011002WL089297
|
SHIJI BABU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146691773
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|