|
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)
|
1613011002NRG24220120241910267
|
24/01/2024
|
SREEDEVI M K
|
1613011002WL083575
|
SREEDEVI M K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139828651
|
|
SREEDEVI M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/158
(Melila)
|
1613011002NRG24220120241910269
|
24/01/2024
|
BINDHU PRASAD
|
1613011002WL083575
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828648
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/212
(Melila)
|
1613011002NRG24220120241910271
|
24/01/2024
|
REJANI S
|
1613011002WL083575
|
REJANI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828647
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/330
(Melila)
|
1613011002NRG24220120241910275
|
24/01/2024
|
MALLIKA
|
1613011002WL083575
|
MALLIKA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828649
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/103
(Melila)
|
1613011002NRG24220120241910266
|
24/01/2024
|
DEEPAMADHU
|
1613011002WL083575
|
DEEPAMADHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828636
|
|
DEEPA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/155
(Melila)
|
1613011002NRG24220120241910268
|
24/01/2024
|
LATHIKA
|
1613011002WL083575
|
LATHIKA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828644
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/16
(Melila)
|
1613011002NRG24220120241910270
|
24/01/2024
|
VINODINI P
|
1613011002WL083575
|
VINODINI P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139828645
|
|
Mrs. Vinodini P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/26
(Melila)
|
1613011002NRG24220120241910272
|
24/01/2024
|
ANIL KUMAR
|
1613011002WL083575
|
ANIL KUMAR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139828640
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24220120241910273
|
24/01/2024
|
SUDHAKUMARY B
|
1613011002WL083575
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139828639
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/33
(Melila)
|
1613011002NRG24220120241910274
|
24/01/2024
|
SANTHAKUMARY
|
1613011002WL083575
|
SANTHAKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139828638
|
|
SANTHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24220120241910277
|
24/01/2024
|
CHANDRAN .M
|
1613011002WL083575
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139828652
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24220120241910278
|
24/01/2024
|
KRISHNAN KUTTY K
|
1613011002WL083575
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139828642
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/56
(Melila)
|
1613011002NRG24220120241910279
|
24/01/2024
|
SOBHA R
|
1613011002WL083575
|
SOBHA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828641
|
|
SHOBHA R
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/59
(Melila)
|
1613011002NRG24220120241910280
|
24/01/2024
|
RADHA S
|
1613011002WL083575
|
RADHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139828646
|
|
RADHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/8
(Melila)
|
1613011002NRG24220120241910281
|
24/01/2024
|
LALITHA
|
1613011002WL083575
|
LALITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139828643
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24220120241910282
|
24/01/2024
|
SREEDEVI S
|
1613011002WL083575
|
SREEDEVI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828637
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24220120241910276
|
24/01/2024
|
RADHAMONEY
|
1613011002WL083575
|
RADHAMONEY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139828650
|
|
RADHMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|