|
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-13-011-002-009/208
(Melila)
|
1613011002NRG24290220242158539
|
01/03/2024
|
RADHA T
|
1613011002WL096918
|
RADHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103828434
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG24290220242158540
|
01/03/2024
|
GOPINADHAN PILLAI
|
1613011002WL096918
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828433
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24290220242158546
|
01/03/2024
|
JESSY BIJU
|
1613011002WL096918
|
JESSY BIJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103828411
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG24290220242158550
|
01/03/2024
|
SANTHA
|
1613011002WL096918
|
SANTHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828435
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG24290220242158530
|
01/03/2024
|
BINU JOHN
|
1613011002WL096918
|
BINU JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103828415
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG24290220242158532
|
01/03/2024
|
PRABHA
|
1613011002WL096918
|
PRABHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103828427
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24290220242158533
|
01/03/2024
|
RATHI AMMA R
|
1613011002WL096918
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103828419
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/177
(Melila)
|
1613011002NRG24290220242158534
|
01/03/2024
|
OMANA B
|
1613011002WL096918
|
OMANA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828425
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/181
(Melila)
|
1613011002NRG24290220242158535
|
01/03/2024
|
RAJENDRAN PILLAI C
|
1613011002WL096918
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103828422
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24290220242158536
|
01/03/2024
|
VASANTHAKUMARI D
|
1613011002WL096918
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828429
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/197
(Melila)
|
1613011002NRG24290220242158537
|
01/03/2024
|
Mariya
|
1613011002WL096918
|
Mariya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103828430
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG24290220242158538
|
01/03/2024
|
KUNJU KUNJU
|
1613011002WL096918
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103828426
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/21
(Melila)
|
1613011002NRG24290220242158541
|
01/03/2024
|
SANTHAMMA E
|
1613011002WL096918
|
SANTHAMMA E
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103828421
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG24290220242158542
|
01/03/2024
|
ANILA THOMAS
|
1613011002WL096918
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103828414
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/23
(Melila)
|
1613011002NRG24290220242158543
|
01/03/2024
|
LISSY K
|
1613011002WL096918
|
LISSY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103828418
|
|
LISSY K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/247
(Melila)
|
1613011002NRG24290220242158544
|
01/03/2024
|
VIJAYAMMA G
|
1613011002WL096918
|
VIJAYAMMA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103828420
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24290220242158547
|
01/03/2024
|
ELSSY BIJU
|
1613011002WL096918
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103828413
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/5
(Melila)
|
1613011002NRG24290220242158548
|
01/03/2024
|
REKHA R
|
1613011002WL096918
|
REKHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103828417
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/50
(Melila)
|
1613011002NRG24290220242158549
|
01/03/2024
|
SREEDHARANPILLAI
|
1613011002WL096918
|
SREEDHARANPILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828428
|
|
SREEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG24290220242158551
|
01/03/2024
|
GRACY BABU
|
1613011002WL096918
|
GRACY BABU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103828423
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG24290220242158552
|
01/03/2024
|
SYAMALA G
|
1613011002WL096918
|
SYAMALA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828412
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG24290220242158553
|
01/03/2024
|
ALEYAMMA
|
1613011002WL096918
|
ALEYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103828416
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG24290220242158554
|
01/03/2024
|
JOSAMMA GEORGE
|
1613011002WL096918
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103828424
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/221
(Melila)
|
1613011002NRG24290220242158531
|
01/03/2024
|
SUMAKUMARI
|
1613011002WL096918
|
SUMAKUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828431
|
|
Mr. SumaKumary B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/28
(Melila)
|
1613011002NRG24290220242158545
|
01/03/2024
|
LEELA
|
1613011002WL096918
|
LEELA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103828432
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|