|
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-13-011-002-006/70
(Melila)
|
1613011002NRG24120320242222775
|
12/03/2024
|
SAVITHRIAMMA R
|
1613011002WL100973
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935171
|
|
R SAVITHRIAMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/406
(Melila)
|
1613011002NRG24120320242222793
|
12/03/2024
|
PRASEETHA V
|
1613011002WL100973
|
PRASEETHA V
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935170
|
|
Mrs. PRASEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/65
(Melila)
|
1613011002NRG24120320242222773
|
12/03/2024
|
BINDHU PRASAD
|
1613011002WL100973
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935152
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/69
(Melila)
|
1613011002NRG24120320242222774
|
12/03/2024
|
VIJAYAMMA B
|
1613011002WL100973
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935154
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG24120320242222776
|
12/03/2024
|
VALSALA KUMARI V
|
1613011002WL100973
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935158
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/84
(Melila)
|
1613011002NRG24120320242222777
|
12/03/2024
|
SHEEJA DEVI S
|
1613011002WL100973
|
SHEEJA DEVI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935162
|
|
SHEEJA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/108
(Melila)
|
1613011002NRG24120320242222778
|
12/03/2024
|
LEELAMMA K
|
1613011002WL100973
|
LEELAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935145
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG24120320242222779
|
12/03/2024
|
REMANI
|
1613011002WL100973
|
REMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935155
|
|
Mr. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/130
(Melila)
|
1613011002NRG24120320242222780
|
12/03/2024
|
CHINNAMMA THANKACHAN
|
1613011002WL100973
|
CHINNAMMA THANKACHAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935163
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/136
(Melila)
|
1613011002NRG24120320242222782
|
12/03/2024
|
SREELEKHA
|
1613011002WL100973
|
SREELEKHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103935173
|
|
Mrs. SREELEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/15
(Melila)
|
1613011002NRG24120320242222783
|
12/03/2024
|
SUJI
|
1613011002WL100973
|
SUJI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935161
|
|
Mrs. Sujimol B .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/19
(Melila)
|
1613011002NRG24120320242222784
|
12/03/2024
|
THULASI BAI
|
1613011002WL100973
|
THULASI BAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103935153
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/270
(Melila)
|
1613011002NRG24120320242222785
|
12/03/2024
|
USHAKUMARI
|
1613011002WL100973
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935146
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG24120320242222786
|
12/03/2024
|
SOBHANA J
|
1613011002WL100973
|
SOBHANA J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935174
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/321
(Melila)
|
1613011002NRG24120320242222789
|
12/03/2024
|
BIJI B N
|
1613011002WL100973
|
BIJI B N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935148
|
|
BIJI B N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/36
(Melila)
|
1613011002NRG24120320242222792
|
12/03/2024
|
MURUKAN
|
1613011002WL100973
|
MURUKAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935159
|
|
MURUKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/46
(Melila)
|
1613011002NRG24120320242222794
|
12/03/2024
|
GEETHAMMA S
|
1613011002WL100973
|
GEETHAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935160
|
|
GEETHAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24120320242222796
|
12/03/2024
|
JOLLY ALEX
|
1613011002WL100973
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935150
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG24120320242222797
|
12/03/2024
|
DEEPTHI V
|
1613011002WL100973
|
DEEPTHI V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935147
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/67
(Melila)
|
1613011002NRG24120320242222798
|
12/03/2024
|
PRABHAVATHY AMMA T
|
1613011002WL100973
|
PRABHAVATHY AMMA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935151
|
|
PRABHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24120320242222799
|
12/03/2024
|
R ARCHANA
|
1613011002WL100973
|
R ARCHANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935157
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/77
(Melila)
|
1613011002NRG24120320242222800
|
12/03/2024
|
LETHA KUMARY L
|
1613011002WL100973
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935156
|
|
LETHA KUMARY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/87
(Melila)
|
1613011002NRG24120320242222801
|
12/03/2024
|
MEENAKSHY AMMA
|
1613011002WL100973
|
MEENAKSHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935149
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/57
(Melila)
|
1613011002NRG24120320242222772
|
12/03/2024
|
SUJATHA K S
|
1613011002WL100973
|
SUJATHA K S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935164
|
|
SUJATHA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG24120320242222791
|
12/03/2024
|
MANJU
|
1613011002WL100973
|
MANJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935165
|
|
Mrs. MANJU BIJOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG24120320242222781
|
12/03/2024
|
SOBHA KUMARI
|
1613011002WL100973
|
SOBHA KUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935168
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/298
(Melila)
|
1613011002NRG24120320242222787
|
12/03/2024
|
KUMARI
|
1613011002WL100973
|
KUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935166
|
|
MRS KUMARI WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/317
(Melila)
|
1613011002NRG24120320242222788
|
12/03/2024
|
SUNITHA R
|
1613011002WL100973
|
SUNITHA R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103935169
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24120320242222795
|
12/03/2024
|
ALEXANDER Y
|
1613011002WL100973
|
ALEXANDER Y
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935167
|
|
MR ALEXANDER Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/330
(Melila)
|
1613011002NRG24120320242222790
|
12/03/2024
|
REENA T
|
1613011002WL100973
|
REENA T
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103935172
|
|
MRS REENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|