|
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-13-011-002-006/65
(Melila)
|
1613011002NRG24180320242261912
|
20/03/2024
|
BINDHU PRASAD
|
1613011002WL103655
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647627
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/69
(Melila)
|
1613011002NRG24180320242261913
|
20/03/2024
|
VIJAYAMMA B
|
1613011002WL103655
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647628
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG24180320242261914
|
20/03/2024
|
VALSALA KUMARI V
|
1613011002WL103655
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647632
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/79
(Melila)
|
1613011002NRG24180320242261915
|
20/03/2024
|
AMBIKA
|
1613011002WL103655
|
AMBIKA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647635
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/84
(Melila)
|
1613011002NRG24180320242261916
|
20/03/2024
|
SHEEJA DEVI S
|
1613011002WL103655
|
SHEEJA DEVI S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647636
|
|
SHEEJA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/108
(Melila)
|
1613011002NRG24180320242261917
|
20/03/2024
|
LEELAMMA K
|
1613011002WL103655
|
LEELAMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647622
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG24180320242261918
|
20/03/2024
|
REMANI
|
1613011002WL103655
|
REMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647629
|
|
Mr. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/270
(Melila)
|
1613011002NRG24180320242261920
|
20/03/2024
|
USHAKUMARI
|
1613011002WL103655
|
USHAKUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647623
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG24180320242261921
|
20/03/2024
|
SOBHANA J
|
1613011002WL103655
|
SOBHANA J
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647625
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/321
(Melila)
|
1613011002NRG24180320242261923
|
20/03/2024
|
BIJI B N
|
1613011002WL103655
|
BIJI B N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647624
|
|
BIJI B N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/36
(Melila)
|
1613011002NRG24180320242261925
|
20/03/2024
|
MURUKAN
|
1613011002WL103655
|
MURUKAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647633
|
|
MURUKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/46
(Melila)
|
1613011002NRG24180320242261926
|
20/03/2024
|
GEETHAMMA S
|
1613011002WL103655
|
GEETHAMMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647634
|
|
GEETHAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/67
(Melila)
|
1613011002NRG24180320242261927
|
20/03/2024
|
PRABHAVATHY AMMA T
|
1613011002WL103655
|
PRABHAVATHY AMMA T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647626
|
|
PRABHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24180320242261928
|
20/03/2024
|
R ARCHANA
|
1613011002WL103655
|
R ARCHANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647631
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/77
(Melila)
|
1613011002NRG24180320242261929
|
20/03/2024
|
LETHA KUMARY L
|
1613011002WL103655
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647630
|
|
LETHA KUMARY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/57
(Melila)
|
1613011002NRG24180320242261911
|
20/03/2024
|
SUJATHA K S
|
1613011002WL103655
|
SUJATHA K S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647637
|
|
SUJATHA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG24180320242261924
|
20/03/2024
|
MANJU
|
1613011002WL103655
|
MANJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647638
|
|
Mrs. MANJU BIJOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG24180320242261919
|
20/03/2024
|
SOBHA KUMARI
|
1613011002WL103655
|
SOBHA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647639
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/317
(Melila)
|
1613011002NRG24180320242261922
|
20/03/2024
|
SUNITHA R
|
1613011002WL103655
|
SUNITHA R
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647640
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|