|
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-13-011-002-004/174
(Melila)
|
1613011002NRG24160120241863067
|
18/01/2024
|
SUMATHY K
|
1613011002WL081393
|
SUMATHY K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511973
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24160120241863070
|
18/01/2024
|
ASHA R
|
1613011002WL081393
|
ASHA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511958
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/224
(Melila)
|
1613011002NRG24160120241863072
|
18/01/2024
|
REMANI T
|
1613011002WL081393
|
REMANI T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511976
|
|
Mrs. T REMANI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24160120241863085
|
18/01/2024
|
NESSAMMA S
|
1613011002WL081393
|
NESSAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511959
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24160120241863086
|
18/01/2024
|
Reena A
|
1613011002WL081393
|
Reena A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511961
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24160120241863092
|
18/01/2024
|
SMITHA
|
1613011002WL081393
|
SMITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511960
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24160120241863068
|
18/01/2024
|
ASHA
|
1613011002WL081393
|
ASHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511970
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG24160120241863069
|
18/01/2024
|
VIJAYAMMA N
|
1613011002WL081393
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511967
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24160120241863074
|
18/01/2024
|
MAYA R
|
1613011002WL081393
|
MAYA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511968
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24160120241863075
|
18/01/2024
|
ANITHAMMA S
|
1613011002WL081393
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511962
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24160120241863076
|
18/01/2024
|
RADHAMANY G
|
1613011002WL081393
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511952
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24160120241863078
|
18/01/2024
|
SHERLY RAJU
|
1613011002WL081393
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511954
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24160120241863080
|
18/01/2024
|
GOPALAN C
|
1613011002WL081393
|
GOPALAN C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511955
|
|
GOPALAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24160120241863079
|
18/01/2024
|
SOBHANA
|
1613011002WL081393
|
SOBHANA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511963
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24160120241863081
|
18/01/2024
|
NJANAPOO P
|
1613011002WL081393
|
NJANAPOO P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511969
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24160120241863082
|
18/01/2024
|
ZEENATH BEEVI
|
1613011002WL081393
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511964
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24160120241863083
|
18/01/2024
|
REMADEVI
|
1613011002WL081393
|
REMADEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511977
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24160120241863084
|
18/01/2024
|
SATYABHAI
|
1613011002WL081393
|
SATYABHAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511974
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24160120241863087
|
18/01/2024
|
SINDHU A
|
1613011002WL081393
|
SINDHU A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511965
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24160120241863088
|
18/01/2024
|
SASSIYJA S
|
1613011002WL081393
|
SASSIYJA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511966
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG24160120241863089
|
18/01/2024
|
MALLIKA K
|
1613011002WL081393
|
MALLIKA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511971
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24160120241863090
|
18/01/2024
|
SUDHARMMA R
|
1613011002WL081393
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511953
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24160120241863091
|
18/01/2024
|
MARY MIGHAEL
|
1613011002WL081393
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511972
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24160120241863071
|
18/01/2024
|
SAVITHRY B
|
1613011002WL081393
|
SAVITHRY B
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511975
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG24160120241863073
|
18/01/2024
|
MATHAI Y
|
1613011002WL081393
|
MATHAI Y
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511956
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24160120241863077
|
18/01/2024
|
SHIJI BABU
|
1613011002WL081393
|
SHIJI BABU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511957
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|