|
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-13-011-002-007/378
(Melila)
|
1613011002NRG24110120241846463
|
12/01/2024
|
RAJAMMA
|
1613011002WL080594
|
RAJAMMA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902429311
|
|
Mrs. RAJAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/10
(Melila)
|
1613011002NRG24110120241846439
|
12/01/2024
|
RAJESWARY L
|
1613011002WL080594
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429301
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/13
(Melila)
|
1613011002NRG24110120241846440
|
12/01/2024
|
DEVAKY
|
1613011002WL080594
|
DEVAKY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429299
|
|
Mrs. DEVAKY .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/18
(Melila)
|
1613011002NRG24110120241846441
|
12/01/2024
|
RAHEL
|
1613011002WL080594
|
RAHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429296
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/263
(Melila)
|
1613011002NRG24110120241846444
|
12/01/2024
|
LEELAMMA
|
1613011002WL080594
|
LEELAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429293
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/276
(Melila)
|
1613011002NRG24110120241846447
|
12/01/2024
|
REHIYANATH BEEVI
|
1613011002WL080594
|
REHIYANATH BEEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429297
|
|
Smt. REHIYANATH BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/322
(Melila)
|
1613011002NRG24110120241846450
|
12/01/2024
|
THULASI
|
1613011002WL080594
|
THULASI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429312
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/38
(Melila)
|
1613011002NRG24110120241846455
|
12/01/2024
|
NAZEEMA BEEVI
|
1613011002WL080594
|
NAZEEMA BEEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429298
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/48
(Melila)
|
1613011002NRG24110120241846457
|
12/01/2024
|
RAMLA
|
1613011002WL080594
|
RAMLA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429294
|
|
RAMLA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/49
(Melila)
|
1613011002NRG24110120241846458
|
12/01/2024
|
RETTY JOSE
|
1613011002WL080594
|
RETTY JOSE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429300
|
|
RETTY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/55
(Melila)
|
1613011002NRG24110120241846459
|
12/01/2024
|
LILLY KUTTY S
|
1613011002WL080594
|
LILLY KUTTY S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429295
|
|
Mrs. LILLY KUTTY S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/81
(Melila)
|
1613011002NRG24110120241846460
|
12/01/2024
|
RADHAMANY S
|
1613011002WL080594
|
RADHAMANY S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429302
|
|
Mrs. RADHAMONY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/217
(Melila)
|
1613011002NRG24110120241846443
|
12/01/2024
|
ROSAMMA
|
1613011002WL080594
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429303
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/343
(Melila)
|
1613011002NRG24110120241846451
|
12/01/2024
|
AMBIKA
|
1613011002WL080594
|
AMBIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429317
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/367
(Melila)
|
1613011002NRG24110120241846454
|
12/01/2024
|
Suneeja S
|
1613011002WL080594
|
Suneeja S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429315
|
|
SUNEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/97
(Melila)
|
1613011002NRG24110120241846461
|
12/01/2024
|
SUJADEVI
|
1613011002WL080594
|
SUJADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429316
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/198
(Melila)
|
1613011002NRG24110120241846442
|
12/01/2024
|
SARASAMMA
|
1613011002WL080594
|
SARASAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902429308
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/265
(Melila)
|
1613011002NRG24110120241846445
|
12/01/2024
|
PRAMEELA P
|
1613011002WL080594
|
PRAMEELA P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429307
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-006/269
(Melila)
|
1613011002NRG24110120241846446
|
12/01/2024
|
SANTHAMMA
|
1613011002WL080594
|
SANTHAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902429313
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-006/277
(Melila)
|
1613011002NRG24110120241846448
|
12/01/2024
|
CHANDRIKA C
|
1613011002WL080594
|
CHANDRIKA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429310
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-006/299
(Melila)
|
1613011002NRG24110120241846449
|
12/01/2024
|
SYAMALA
|
1613011002WL080594
|
SYAMALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429314
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-002-006/345
(Melila)
|
1613011002NRG24110120241846452
|
12/01/2024
|
SUJITHAMOL
|
1613011002WL080594
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902429305
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-006/352
(Melila)
|
1613011002NRG24110120241846453
|
12/01/2024
|
AMBILY
|
1613011002WL080594
|
AMBILY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902429309
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-006/387
(Melila)
|
1613011002NRG24110120241846456
|
12/01/2024
|
PRASEENA S
|
1613011002WL080594
|
PRASEENA S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429306
|
|
MRS PRESEENA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/234
(Melila)
|
1613011002NRG24110120241846462
|
12/01/2024
|
MADHUSOODANAN PILLAI
|
1613011002WL080594
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429304
|
|
MR MADHUSOODANAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|