|
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-13-011-002-008/298
(Melila)
|
1613011002NRG24020220241981786
|
02/02/2024
|
THANKACHAN C
|
1613011002WL087265
|
THANKACHAN C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081696
|
|
Mr. THANKACHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/84
(Melila)
|
1613011002NRG24020220241981768
|
02/02/2024
|
PANKAJAVALLY
|
1613011002WL087265
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081668
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24020220241981776
|
02/02/2024
|
GEORGE D
|
1613011002WL087265
|
GEORGE D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081683
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/191
(Melila)
|
1613011002NRG24020220241981778
|
02/02/2024
|
GOPALAN N
|
1613011002WL087265
|
GOPALAN N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081691
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24020220241981781
|
02/02/2024
|
NASIMA S
|
1613011002WL087265
|
NASIMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081667
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG24020220241981785
|
02/02/2024
|
RAHEL
|
1613011002WL087265
|
RAHEL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081692
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG24020220241981787
|
02/02/2024
|
REMA DEVI
|
1613011002WL087265
|
REMA DEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081694
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/3
(Melila)
|
1613011002NRG24020220241981788
|
02/02/2024
|
D LATHA
|
1613011002WL087265
|
D LATHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081670
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/305
(Melila)
|
1613011002NRG24020220241981789
|
02/02/2024
|
MANJU
|
1613011002WL087265
|
MANJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081695
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/5
(Melila)
|
1613011002NRG24020220241981792
|
02/02/2024
|
V LATHIKA
|
1613011002WL087265
|
V LATHIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154081669
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24020220241981794
|
02/02/2024
|
SUSAMMA
|
1613011002WL087265
|
SUSAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081687
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/75
(Melila)
|
1613011002NRG24020220241981795
|
02/02/2024
|
SYAMALA K
|
1613011002WL087265
|
SYAMALA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081671
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24020220241981796
|
02/02/2024
|
THANKACHAN A
|
1613011002WL087265
|
THANKACHAN A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081672
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/255
(Melila)
|
1613011002NRG24020220241981797
|
02/02/2024
|
RATHI K
|
1613011002WL087265
|
RATHI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154081697
|
|
MIS.RATHI.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG24020220241981798
|
02/02/2024
|
SUSEELA
|
1613011002WL087265
|
SUSEELA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081693
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/100
(Melila)
|
1613011002NRG24020220241981769
|
02/02/2024
|
REJANI R
|
1613011002WL087265
|
REJANI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154081673
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24020220241981770
|
02/02/2024
|
SUMATHY K
|
1613011002WL087265
|
SUMATHY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081677
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/126
(Melila)
|
1613011002NRG24020220241981771
|
02/02/2024
|
ANANDABHAI M
|
1613011002WL087265
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154081678
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/139
(Melila)
|
1613011002NRG24020220241981772
|
02/02/2024
|
AMBILI K
|
1613011002WL087265
|
AMBILI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154081679
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24020220241981773
|
02/02/2024
|
THANKAPPAN N
|
1613011002WL087265
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154081680
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/143
(Melila)
|
1613011002NRG24020220241981774
|
02/02/2024
|
SOMAN
|
1613011002WL087265
|
SOMAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154081681
|
|
SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24020220241981780
|
02/02/2024
|
SNEHALATHA SHIBU
|
1613011002WL087265
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081674
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24020220241981782
|
02/02/2024
|
AMMINI BABU
|
1613011002WL087265
|
AMMINI BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081688
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/42
(Melila)
|
1613011002NRG24020220241981790
|
02/02/2024
|
RADHA
|
1613011002WL087265
|
RADHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154081682
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/43
(Melila)
|
1613011002NRG24020220241981791
|
02/02/2024
|
SUNEETHI D
|
1613011002WL087265
|
SUNEETHI D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081675
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/62
(Melila)
|
1613011002NRG24020220241981793
|
02/02/2024
|
PRASAD K
|
1613011002WL087265
|
PRASAD K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081676
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG24020220241981775
|
02/02/2024
|
SHEELA
|
1613011002WL087265
|
SHEELA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081684
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24020220241981777
|
02/02/2024
|
INDIRA
|
1613011002WL087265
|
INDIRA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081686
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/196
(Melila)
|
1613011002NRG24020220241981779
|
02/02/2024
|
RETNAMMA J
|
1613011002WL087265
|
RETNAMMA J
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081685
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/269
(Melila)
|
1613011002NRG24020220241981783
|
02/02/2024
|
SHEENA L
|
1613011002WL087265
|
SHEENA L
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154081690
|
|
MRS SHEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24020220241981784
|
02/02/2024
|
THULASIBAI
|
1613011002WL087265
|
THULASIBAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081689
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|