|
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)
|
1613011002NRG24290220242158485
|
01/03/2024
|
RAJESWARY L
|
1613011002WL096916
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962841
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/18
(Melila)
|
1613011002NRG24290220242158488
|
01/03/2024
|
RAHEL
|
1613011002WL096916
|
RAHEL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962838
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/263
(Melila)
|
1613011002NRG24290220242158491
|
01/03/2024
|
LEELAMMA
|
1613011002WL096916
|
LEELAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103962837
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/38
(Melila)
|
1613011002NRG24290220242158495
|
01/03/2024
|
NAZEEMA BEEVI
|
1613011002WL096916
|
NAZEEMA BEEVI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103962840
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/42
(Melila)
|
1613011002NRG24290220242158496
|
01/03/2024
|
KANCHANA B
|
1613011002WL096916
|
KANCHANA B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103962839
|
|
KANJANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/49
(Melila)
|
1613011002NRG24290220242158497
|
01/03/2024
|
RETTY JOSE
|
1613011002WL096916
|
RETTY JOSE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103962852
|
|
RETTY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/88
(Melila)
|
1613011002NRG24290220242158498
|
01/03/2024
|
SREELATHA T
|
1613011002WL096916
|
SREELATHA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103962842
|
|
Mr. SREELATHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/217
(Melila)
|
1613011002NRG24290220242158490
|
01/03/2024
|
ROSAMMA
|
1613011002WL096916
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962843
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/343
(Melila)
|
1613011002NRG24290220242158493
|
01/03/2024
|
AMBIKA
|
1613011002WL096916
|
AMBIKA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103962844
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/97
(Melila)
|
1613011002NRG24290220242158499
|
01/03/2024
|
SUJADEVI
|
1613011002WL096916
|
SUJADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962845
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/151
(Melila)
|
1613011002NRG24290220242158487
|
01/03/2024
|
NALINAKSHAN PILLAI
|
1613011002WL096916
|
NALINAKSHAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962850
|
|
NALINAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/151
(Melila)
|
1613011002NRG24290220242158486
|
01/03/2024
|
SUSEELAMMA
|
1613011002WL096916
|
SUSEELAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962851
|
|
MRS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/198
(Melila)
|
1613011002NRG24290220242158489
|
01/03/2024
|
SARASAMMA
|
1613011002WL096916
|
SARASAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962849
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/299
(Melila)
|
1613011002NRG24290220242158492
|
01/03/2024
|
SYAMALA
|
1613011002WL096916
|
SYAMALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103962846
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/345
(Melila)
|
1613011002NRG24290220242158494
|
01/03/2024
|
SUJITHAMOL
|
1613011002WL096916
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103962848
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/234
(Melila)
|
1613011002NRG24290220242158500
|
01/03/2024
|
MADHUSOODANAN PILLAI
|
1613011002WL096916
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103962847
|
|
MR MADHUSOODANAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|