|
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)
|
1613011002NRG24170220242077530
|
21/02/2024
|
SREELATHA VISWANATH
|
1613011002WL092359
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897416117
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24170220242077536
|
21/02/2024
|
MINI
|
1613011002WL092359
|
MINI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897416118
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/22
(Melila)
|
1613011002NRG24170220242077539
|
21/02/2024
|
PRINCY
|
1613011002WL092359
|
PRINCY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897416093
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24170220242077541
|
21/02/2024
|
MIN I KUMARI AMMA
|
1613011002WL092359
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897416094
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24170220242077543
|
21/02/2024
|
GEETHA KUMARI
|
1613011002WL092359
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897416095
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24170220242077544
|
21/02/2024
|
MARIYAMMA
|
1613011002WL092359
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416111
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24170220242077555
|
21/02/2024
|
BANYAN H
|
1613011002WL092359
|
BANYAN H
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416096
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24170220242077531
|
21/02/2024
|
SUNNY GEORGE
|
1613011002WL092359
|
SUNNY GEORGE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897416116
|
|
MR SUNNY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24170220242077532
|
21/02/2024
|
MINI SAJI
|
1613011002WL092359
|
MINI SAJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897416113
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24170220242077533
|
21/02/2024
|
ANIYAMMA G
|
1613011002WL092359
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897416101
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24170220242077534
|
21/02/2024
|
USHAKUMARY P
|
1613011002WL092359
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897416099
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24170220242077535
|
21/02/2024
|
BABU C
|
1613011002WL092359
|
BABU C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416114
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24170220242077537
|
21/02/2024
|
JIJIMOL K
|
1613011002WL092359
|
JIJIMOL K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897416112
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/22
(Melila)
|
1613011002NRG24170220242077540
|
21/02/2024
|
JIJI PAUL
|
1613011002WL092359
|
JIJI PAUL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897416107
|
|
JIJI PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/24
(Melila)
|
1613011002NRG24170220242077542
|
21/02/2024
|
MAYA DEVI. R
|
1613011002WL092359
|
MAYA DEVI. R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897416100
|
|
Mr. MAYA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24170220242077545
|
21/02/2024
|
NAYOMI
|
1613011002WL092359
|
NAYOMI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416098
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24170220242077546
|
21/02/2024
|
ANNAMMA
|
1613011002WL092359
|
ANNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897416104
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24170220242077548
|
21/02/2024
|
MONI JOHNSON
|
1613011002WL092359
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416115
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24170220242077549
|
21/02/2024
|
SOSAMMA
|
1613011002WL092359
|
SOSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416106
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/37
(Melila)
|
1613011002NRG24170220242077551
|
21/02/2024
|
LEELAMMA RAJU
|
1613011002WL092359
|
LEELAMMA RAJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897416105
|
|
LEELAMMA RAJU,RAJU O
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24170220242077552
|
21/02/2024
|
MARYKUTTY
|
1613011002WL092359
|
MARYKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897416097
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24170220242077553
|
21/02/2024
|
ALICE JOHN
|
1613011002WL092359
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897416102
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24170220242077554
|
21/02/2024
|
YESUMATHY
|
1613011002WL092359
|
YESUMATHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897416103
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24170220242077538
|
21/02/2024
|
ROSAMMA
|
1613011002WL092359
|
ROSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897416109
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/293
(Melila)
|
1613011002NRG24170220242077547
|
21/02/2024
|
SAROJA DEVI
|
1613011002WL092359
|
SAROJA DEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897416110
|
|
MRS SAROJA DEVI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24170220242077550
|
21/02/2024
|
ASHA BABY
|
1613011002WL092359
|
ASHA BABY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897416108
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|