|
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-13-011-002-007/364
(Melila)
|
1613011002NRG24010320242163259
|
02/03/2024
|
SOUMYA L
|
1613011002WL097166
|
SOUMYA L
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102718468
|
|
SOUMYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/406
(Melila)
|
1613011002NRG24010320242163260
|
02/03/2024
|
PRASEETHA V
|
1613011002WL097166
|
PRASEETHA V
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102718464
|
|
Mrs. PRASEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/65
(Melila)
|
1613011002NRG24010320242163240
|
02/03/2024
|
BINDHU PRASAD
|
1613011002WL097166
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102718450
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/79
(Melila)
|
1613011002NRG24010320242163241
|
02/03/2024
|
AMBIKA
|
1613011002WL097166
|
AMBIKA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102718457
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/108
(Melila)
|
1613011002NRG24010320242163242
|
02/03/2024
|
LEELAMMA K
|
1613011002WL097166
|
LEELAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718446
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG24010320242163243
|
02/03/2024
|
REMANI
|
1613011002WL097166
|
REMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718452
|
|
Mr. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/130
(Melila)
|
1613011002NRG24010320242163244
|
02/03/2024
|
CHINNAMMA THANKACHAN
|
1613011002WL097166
|
CHINNAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718459
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/136
(Melila)
|
1613011002NRG24010320242163246
|
02/03/2024
|
SREELEKHA
|
1613011002WL097166
|
SREELEKHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102718467
|
|
Mrs. SREELEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/15
(Melila)
|
1613011002NRG24010320242163247
|
02/03/2024
|
SUJI
|
1613011002WL097166
|
SUJI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718456
|
|
Mrs. Sujimol B .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/170
(Melila)
|
1613011002NRG24010320242163248
|
02/03/2024
|
SANTHAMMA V C
|
1613011002WL097166
|
SANTHAMMA V C
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102718465
|
|
SANTHAMMA V C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/18
(Melila)
|
1613011002NRG24010320242163249
|
02/03/2024
|
SARALA KUMARY B
|
1613011002WL097166
|
SARALA KUMARY B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102718458
|
|
SARALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/19
(Melila)
|
1613011002NRG24010320242163250
|
02/03/2024
|
THULASI BAI
|
1613011002WL097166
|
THULASI BAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718451
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/270
(Melila)
|
1613011002NRG24010320242163251
|
02/03/2024
|
USHAKUMARI
|
1613011002WL097166
|
USHAKUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102718475
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG24010320242163252
|
02/03/2024
|
SOBHANA J
|
1613011002WL097166
|
SOBHANA J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718473
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/321
(Melila)
|
1613011002NRG24010320242163255
|
02/03/2024
|
BIJI B N
|
1613011002WL097166
|
BIJI B N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718474
|
|
BIJI B N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/36
(Melila)
|
1613011002NRG24010320242163258
|
02/03/2024
|
MURUKAN
|
1613011002WL097166
|
MURUKAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718454
|
|
MURUKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/46
(Melila)
|
1613011002NRG24010320242163262
|
02/03/2024
|
GEETHAMMA S
|
1613011002WL097166
|
GEETHAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102718455
|
|
GEETHAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24010320242163264
|
02/03/2024
|
JOLLY ALEX
|
1613011002WL097166
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102718449
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG24010320242163265
|
02/03/2024
|
DEEPTHI V
|
1613011002WL097166
|
DEEPTHI V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102718447
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/67
(Melila)
|
1613011002NRG24010320242163266
|
02/03/2024
|
PRABHAVATHY AMMA T
|
1613011002WL097166
|
PRABHAVATHY AMMA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718472
|
|
PRABHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24010320242163267
|
02/03/2024
|
R ARCHANA
|
1613011002WL097166
|
R ARCHANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718453
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/87
(Melila)
|
1613011002NRG24010320242163268
|
02/03/2024
|
MEENAKSHY AMMA
|
1613011002WL097166
|
MEENAKSHY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718448
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/57
(Melila)
|
1613011002NRG24010320242163239
|
02/03/2024
|
SUJATHA K S
|
1613011002WL097166
|
SUJATHA K S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718460
|
|
SUJATHA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG24010320242163257
|
02/03/2024
|
MANJU
|
1613011002WL097166
|
MANJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718461
|
|
Mrs. MANJU BIJOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG24010320242163245
|
02/03/2024
|
SOBHA KUMARI
|
1613011002WL097166
|
SOBHA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718470
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/298
(Melila)
|
1613011002NRG24010320242163253
|
02/03/2024
|
KUMARI
|
1613011002WL097166
|
KUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102718471
|
|
MRS KUMARI WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/317
(Melila)
|
1613011002NRG24010320242163254
|
02/03/2024
|
SUNITHA R
|
1613011002WL097166
|
SUNITHA R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718469
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/431
(Melila)
|
1613011002NRG24010320242163261
|
02/03/2024
|
RAJITHA V
|
1613011002WL097166
|
RAJITHA V
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102718463
|
|
RAJITHA V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24010320242163263
|
02/03/2024
|
ALEXANDER Y
|
1613011002WL097166
|
ALEXANDER Y
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102718462
|
|
MR ALEXANDER Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/330
(Melila)
|
1613011002NRG24010320242163256
|
02/03/2024
|
REENA T
|
1613011002WL097166
|
REENA T
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718466
|
|
MRS REENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|