|
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-13-011-002-011/223
(Melila)
|
1613011002NRG24050120241805037
|
09/01/2024
|
SAJU KURIKESU
|
1613011002WL078579
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906018179
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG24050120241805021
|
09/01/2024
|
Lekshmi
|
1613011002WL078579
|
Lekshmi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018174
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/223
(Melila)
|
1613011002NRG24050120241805022
|
09/01/2024
|
SAVITHRI
|
1613011002WL078579
|
SAVITHRI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018169
|
|
Mrs. SAVITHRI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/50
(Melila)
|
1613011002NRG24050120241805024
|
09/01/2024
|
BINDU P
|
1613011002WL078579
|
BINDU P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906018176
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24050120241805025
|
09/01/2024
|
REMADEVI
|
1613011002WL078579
|
REMADEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018160
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24050120241805026
|
09/01/2024
|
SYAMALA
|
1613011002WL078579
|
SYAMALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906018158
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG24050120241805028
|
09/01/2024
|
AJITHA T
|
1613011002WL078579
|
AJITHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018182
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/154
(Melila)
|
1613011002NRG24050120241805029
|
09/01/2024
|
UBITHA U
|
1613011002WL078579
|
UBITHA U
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018175
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24050120241805030
|
09/01/2024
|
LATHAKUMARI P
|
1613011002WL078579
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018172
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24050120241805031
|
09/01/2024
|
RAMACHANDRAN PILLAI K
|
1613011002WL078579
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906018180
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24050120241805032
|
09/01/2024
|
RAJAMMA T
|
1613011002WL078579
|
RAJAMMA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018183
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG24050120241805033
|
09/01/2024
|
THAMPI
|
1613011002WL078579
|
THAMPI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018170
|
|
Mr. Thambi S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/227
(Melila)
|
1613011002NRG24050120241805039
|
09/01/2024
|
USHAKUMARI AMMA
|
1613011002WL078579
|
USHAKUMARI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018171
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/23
(Melila)
|
1613011002NRG24050120241805044
|
09/01/2024
|
RAJADEVI AMMA
|
1613011002WL078579
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018181
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG24050120241805045
|
09/01/2024
|
SUSMMA GEORGE
|
1613011002WL078579
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018159
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/99
(Melila)
|
1613011002NRG24050120241805046
|
09/01/2024
|
PODIYAMMA
|
1613011002WL078579
|
PODIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018173
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-015/3
(Melila)
|
1613011002NRG24050120241805047
|
09/01/2024
|
KUNJAMMA
|
1613011002WL078579
|
KUNJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906018157
|
|
KUNJAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG24050120241805023
|
09/01/2024
|
OMANA J
|
1613011002WL078579
|
OMANA J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018166
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG24050120241805027
|
09/01/2024
|
RADHA T
|
1613011002WL078579
|
RADHA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018161
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-011/194
(Melila)
|
1613011002NRG24050120241805034
|
09/01/2024
|
JAYAMOL
|
1613011002WL078579
|
JAYAMOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018164
|
|
JAYAMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG24050120241805036
|
09/01/2024
|
KOCHUCHERUKKAN K
|
1613011002WL078579
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906018163
|
|
KOCHUCHERUKKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24050120241805038
|
09/01/2024
|
REJANI C
|
1613011002WL078579
|
REJANI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906018165
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-011/234
(Melila)
|
1613011002NRG24050120241805040
|
09/01/2024
|
VIJAYASREE V
|
1613011002WL078579
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018178
|
|
VIJAYASREE V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24050120241805041
|
09/01/2024
|
SREEJA R
|
1613011002WL078579
|
SREEJA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906018177
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG24050120241805042
|
09/01/2024
|
REMA M
|
1613011002WL078579
|
REMA M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018162
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24050120241805043
|
09/01/2024
|
USHA
|
1613011002WL078579
|
USHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906018167
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-011/211
(Melila)
|
1613011002NRG24050120241805035
|
09/01/2024
|
OMANA AMMA K
|
1613011002WL078579
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906018168
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|