|
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-13-011-002-004/11
(Melila)
|
1613011002NRG24290220242159632
|
02/03/2024
|
SREELATHA VISWANATH
|
1613011002WL096981
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102718007
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24290220242159633
|
02/03/2024
|
MINIMOLE
|
1613011002WL096981
|
MINIMOLE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718006
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24290220242159638
|
02/03/2024
|
MINI
|
1613011002WL096981
|
MINI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717986
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/22
(Melila)
|
1613011002NRG24290220242159641
|
02/03/2024
|
PRINCY
|
1613011002WL096981
|
PRINCY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717987
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24290220242159642
|
02/03/2024
|
MIN I KUMARI AMMA
|
1613011002WL096981
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717988
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24290220242159644
|
02/03/2024
|
GEETHA KUMARI
|
1613011002WL096981
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717989
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24290220242159645
|
02/03/2024
|
MARIYAMMA
|
1613011002WL096981
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102718008
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24290220242159654
|
02/03/2024
|
BANYAN H
|
1613011002WL096981
|
BANYAN H
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718005
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24290220242159634
|
02/03/2024
|
MINI SAJI
|
1613011002WL096981
|
MINI SAJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102718001
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24290220242159635
|
02/03/2024
|
ANIYAMMA G
|
1613011002WL096981
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717994
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24290220242159636
|
02/03/2024
|
USHAKUMARY P
|
1613011002WL096981
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102717992
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24290220242159637
|
02/03/2024
|
BABU C
|
1613011002WL096981
|
BABU C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102718002
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24290220242159639
|
02/03/2024
|
JIJIMOL K
|
1613011002WL096981
|
JIJIMOL K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102717991
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/24
(Melila)
|
1613011002NRG24290220242159643
|
02/03/2024
|
MAYA DEVI. R
|
1613011002WL096981
|
MAYA DEVI. R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717993
|
|
Mr. MAYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24290220242159646
|
02/03/2024
|
NAYOMI
|
1613011002WL096981
|
NAYOMI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717990
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24290220242159647
|
02/03/2024
|
ANNAMMA
|
1613011002WL096981
|
ANNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717997
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24290220242159649
|
02/03/2024
|
MONI JOHNSON
|
1613011002WL096981
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102718003
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24290220242159650
|
02/03/2024
|
SOSAMMA
|
1613011002WL096981
|
SOSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717998
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24290220242159652
|
02/03/2024
|
MARYKUTTY
|
1613011002WL096981
|
MARYKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102718004
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24290220242159653
|
02/03/2024
|
ALICE JOHN
|
1613011002WL096981
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717995
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/80
(Melila)
|
1613011002NRG24290220242159655
|
02/03/2024
|
SALI
|
1613011002WL096981
|
SALI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102717996
|
|
SALI Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24290220242159640
|
02/03/2024
|
ROSAMMA
|
1613011002WL096981
|
ROSAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102718000
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/293
(Melila)
|
1613011002NRG24290220242159648
|
02/03/2024
|
SAROJA DEVI
|
1613011002WL096981
|
SAROJA DEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102718009
|
|
MRS SAROJA DEVI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24290220242159651
|
02/03/2024
|
ASHA BABY
|
1613011002WL096981
|
ASHA BABY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717999
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|