|
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-13-011-002-006/10
(Melila)
|
1613011002NRG24140220242053158
|
15/02/2024
|
RAJESWARY L
|
1613011002WL091070
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597460
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/13
(Melila)
|
1613011002NRG24140220242053159
|
15/02/2024
|
DEVAKY
|
1613011002WL091070
|
DEVAKY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597476
|
|
Mrs. DEVAKY .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/18
(Melila)
|
1613011002NRG24140220242053160
|
15/02/2024
|
RAHEL
|
1613011002WL091070
|
RAHEL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597473
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/263
(Melila)
|
1613011002NRG24140220242053163
|
15/02/2024
|
LEELAMMA
|
1613011002WL091070
|
LEELAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597471
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/276
(Melila)
|
1613011002NRG24140220242053165
|
15/02/2024
|
REHIYANATH BEEVI
|
1613011002WL091070
|
REHIYANATH BEEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597474
|
|
Smt. REHIYANATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/322
(Melila)
|
1613011002NRG24140220242053167
|
15/02/2024
|
THULASI
|
1613011002WL091070
|
THULASI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597468
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/38
(Melila)
|
1613011002NRG24140220242053170
|
15/02/2024
|
NAZEEMA BEEVI
|
1613011002WL091070
|
NAZEEMA BEEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597475
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/40
(Melila)
|
1613011002NRG24140220242053171
|
15/02/2024
|
REMA
|
1613011002WL091070
|
REMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754597477
|
|
Mrs. Rema Madhu
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/48
(Melila)
|
1613011002NRG24140220242053172
|
15/02/2024
|
RAMLA
|
1613011002WL091070
|
RAMLA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597472
|
|
RAMLA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/49
(Melila)
|
1613011002NRG24140220242053173
|
15/02/2024
|
RETTY JOSE
|
1613011002WL091070
|
RETTY JOSE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754597478
|
|
RETTY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/81
(Melila)
|
1613011002NRG24140220242053174
|
15/02/2024
|
RADHAMANY S
|
1613011002WL091070
|
RADHAMANY S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597466
|
|
Mrs. RADHAMONY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/217
(Melila)
|
1613011002NRG24140220242053162
|
15/02/2024
|
ROSAMMA
|
1613011002WL091070
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597461
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/343
(Melila)
|
1613011002NRG24140220242053168
|
15/02/2024
|
AMBIKA
|
1613011002WL091070
|
AMBIKA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597467
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/367
(Melila)
|
1613011002NRG24140220242053169
|
15/02/2024
|
Suneeja S
|
1613011002WL091070
|
Suneeja S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754597469
|
|
SUNEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/97
(Melila)
|
1613011002NRG24140220242053175
|
15/02/2024
|
SUJADEVI
|
1613011002WL091070
|
SUJADEVI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597463
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/198
(Melila)
|
1613011002NRG24140220242053161
|
15/02/2024
|
SARASAMMA
|
1613011002WL091070
|
SARASAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597462
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/265
(Melila)
|
1613011002NRG24140220242053164
|
15/02/2024
|
PRAMEELA P
|
1613011002WL091070
|
PRAMEELA P
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754597464
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/299
(Melila)
|
1613011002NRG24140220242053166
|
15/02/2024
|
SYAMALA
|
1613011002WL091070
|
SYAMALA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597465
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/234
(Melila)
|
1613011002NRG24140220242053176
|
15/02/2024
|
MADHUSOODANAN PILLAI
|
1613011002WL091070
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597470
|
|
MR MADHUSOODANAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|