|
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)
|
1613011002NRG24310120241964022
|
01/02/2024
|
RAJESWARY L
|
1613011002WL086365
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802227
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/13
(Melila)
|
1613011002NRG24310120241964023
|
01/02/2024
|
DEVAKY
|
1613011002WL086365
|
DEVAKY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145802222
|
|
Mrs. DEVAKY .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/18
(Melila)
|
1613011002NRG24310120241964024
|
01/02/2024
|
RAHEL
|
1613011002WL086365
|
RAHEL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802218
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/263
(Melila)
|
1613011002NRG24310120241964027
|
01/02/2024
|
LEELAMMA
|
1613011002WL086365
|
LEELAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145802215
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/276
(Melila)
|
1613011002NRG24310120241964029
|
01/02/2024
|
REHIYANATH BEEVI
|
1613011002WL086365
|
REHIYANATH BEEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145802219
|
|
Smt. REHIYANATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/35
(Melila)
|
1613011002NRG24310120241964031
|
01/02/2024
|
MARIYAMMA
|
1613011002WL086365
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145802225
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/38
(Melila)
|
1613011002NRG24310120241964034
|
01/02/2024
|
NAZEEMA BEEVI
|
1613011002WL086365
|
NAZEEMA BEEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802221
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/40
(Melila)
|
1613011002NRG24310120241964036
|
01/02/2024
|
REMA
|
1613011002WL086365
|
REMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145802223
|
|
Mrs. Rema Madhu
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/42
(Melila)
|
1613011002NRG24310120241964037
|
01/02/2024
|
KANCHANA B
|
1613011002WL086365
|
KANCHANA B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145802220
|
|
KANJANA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/48
(Melila)
|
1613011002NRG24310120241964038
|
01/02/2024
|
RAMLA
|
1613011002WL086365
|
RAMLA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145802216
|
|
RAMLA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/49
(Melila)
|
1613011002NRG24310120241964039
|
01/02/2024
|
RETTY JOSE
|
1613011002WL086365
|
RETTY JOSE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802226
|
|
RETTY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/55
(Melila)
|
1613011002NRG24310120241964040
|
01/02/2024
|
LILLY KUTTY S
|
1613011002WL086365
|
LILLY KUTTY S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145802217
|
|
Mrs. LILLY KUTTY S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/62
(Melila)
|
1613011002NRG24310120241964041
|
01/02/2024
|
LALITHAMMA
|
1613011002WL086365
|
LALITHAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145802224
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/81
(Melila)
|
1613011002NRG24310120241964042
|
01/02/2024
|
RADHAMANY S
|
1613011002WL086365
|
RADHAMANY S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145802228
|
|
Mrs. RADHAMONY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/217
(Melila)
|
1613011002NRG24310120241964026
|
01/02/2024
|
ROSAMMA
|
1613011002WL086365
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802229
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/343
(Melila)
|
1613011002NRG24310120241964030
|
01/02/2024
|
AMBIKA
|
1613011002WL086365
|
AMBIKA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145802230
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/367
(Melila)
|
1613011002NRG24310120241964033
|
01/02/2024
|
Suneeja S
|
1613011002WL086365
|
Suneeja S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145802236
|
|
SUNEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/97
(Melila)
|
1613011002NRG24310120241964043
|
01/02/2024
|
SUJADEVI
|
1613011002WL086365
|
SUJADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802231
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-006/198
(Melila)
|
1613011002NRG24310120241964025
|
01/02/2024
|
SARASAMMA
|
1613011002WL086365
|
SARASAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145802232
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-006/265
(Melila)
|
1613011002NRG24310120241964028
|
01/02/2024
|
PRAMEELA P
|
1613011002WL086365
|
PRAMEELA P
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145802233
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-002-006/352
(Melila)
|
1613011002NRG24310120241964032
|
01/02/2024
|
AMBILY
|
1613011002WL086365
|
AMBILY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145802235
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-002-006/387
(Melila)
|
1613011002NRG24310120241964035
|
01/02/2024
|
PRASEENA S
|
1613011002WL086365
|
PRASEENA S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145802234
|
|
MRS PRESEENA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/234
(Melila)
|
1613011002NRG24310120241964044
|
01/02/2024
|
MADHUSOODANAN PILLAI
|
1613011002WL086365
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145802237
|
|
MR MADHUSOODANAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|