|
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-13-011-002-007/147
(Melila)
|
1613011002NRG24190320242269394
|
20/03/2024
|
ALICE A
|
1613011002WL104228
|
ALICE A
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561546
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG24190320242269395
|
20/03/2024
|
KUNJAMMA BABY
|
1613011002WL104228
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561544
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/254
(Melila)
|
1613011002NRG24190320242269396
|
20/03/2024
|
SOMARAJAN J
|
1613011002WL104228
|
SOMARAJAN J
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105561549
|
|
SOMARAJAN J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/413
(Melila)
|
1613011002NRG24190320242269400
|
20/03/2024
|
SANTHI T R
|
1613011002WL104228
|
SANTHI T R
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561545
|
|
Mrs. Santhi T R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24190320242269401
|
20/03/2024
|
SARALA
|
1613011002WL104228
|
SARALA
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561547
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24190320242269402
|
20/03/2024
|
SUDHA S
|
1613011002WL104228
|
SUDHA S
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561535
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24190320242269405
|
20/03/2024
|
GEEVARGHESE Y
|
1613011002WL104228
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561548
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24190320242269404
|
20/03/2024
|
MINI
|
1613011002WL104228
|
MINI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561536
|
|
Ms. MINI .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/6
(Melila)
|
1613011002NRG24190320242269406
|
20/03/2024
|
MARY KUTTY
|
1613011002WL104228
|
MARY KUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105561533
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/81
(Melila)
|
1613011002NRG24190320242269408
|
20/03/2024
|
MARIYAMMA
|
1613011002WL104228
|
MARIYAMMA
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561534
|
|
Mr. MARIYAMMA THANKCAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/91
(Melila)
|
1613011002NRG24190320242269409
|
20/03/2024
|
THOMAS
|
1613011002WL104228
|
THOMAS
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561532
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/139
(Melila)
|
1613011002NRG24190320242269393
|
20/03/2024
|
LEELAMMA
|
1613011002WL104228
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105561539
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/273
(Melila)
|
1613011002NRG24190320242269397
|
20/03/2024
|
KRISHNA KUMARI K
|
1613011002WL104228
|
KRISHNA KUMARI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105561537
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24190320242269399
|
20/03/2024
|
LATHIKA N
|
1613011002WL104228
|
LATHIKA N
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561538
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24190320242269403
|
20/03/2024
|
MURALEEDHARAN K C
|
1613011002WL104228
|
MURALEEDHARAN K C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105561541
|
|
MURALEEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/96
(Melila)
|
1613011002NRG24190320242269410
|
20/03/2024
|
GEORGEKUTTY
|
1613011002WL104228
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105561540
|
|
GEORGEKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24190320242269398
|
20/03/2024
|
REMYA S
|
1613011002WL104228
|
REMYA S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105561543
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/6
(Melila)
|
1613011002NRG24190320242269407
|
20/03/2024
|
JOHN
|
1613011002WL104228
|
JOHN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105561542
|
|
K JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|