|
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-13-011-002-006/286
(Melila)
|
1613011002NRG24190120241898401
|
20/01/2024
|
THAMPI
|
1613011002WL083033
|
THAMPI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138716651
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/156
(Melila)
|
1613011002NRG24190120241898402
|
20/01/2024
|
SAJINI MOLE S
|
1613011002WL083033
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138716659
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/343
(Melila)
|
1613011002NRG24190120241898403
|
20/01/2024
|
BINUMOL L
|
1613011002WL083033
|
BINUMOL L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716661
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/89
(Melila)
|
1613011002NRG24190120241898404
|
20/01/2024
|
K PONNAMMA
|
1613011002WL083033
|
K PONNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138716647
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG24190120241898407
|
20/01/2024
|
MANI
|
1613011002WL083033
|
MANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716649
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/146
(Melila)
|
1613011002NRG24190120241898408
|
20/01/2024
|
VILASINI
|
1613011002WL083033
|
VILASINI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716650
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/148
(Melila)
|
1613011002NRG24190120241898410
|
20/01/2024
|
THANKAMMA
|
1613011002WL083033
|
THANKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716645
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/182
(Melila)
|
1613011002NRG24190120241898411
|
20/01/2024
|
RAJI S
|
1613011002WL083033
|
RAJI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138716662
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/197
(Melila)
|
1613011002NRG24190120241898412
|
20/01/2024
|
SHEEJA R
|
1613011002WL083033
|
SHEEJA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716663
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/229
(Melila)
|
1613011002NRG24190120241898414
|
20/01/2024
|
SUJATHA C
|
1613011002WL083033
|
SUJATHA C
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138716646
|
|
SUJATHA C
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/421
(Melila)
|
1613011002NRG24190120241898417
|
20/01/2024
|
Aswathy
|
1613011002WL083033
|
Aswathy
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138716660
|
|
ASWATHI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/71
(Melila)
|
1613011002NRG24190120241898418
|
20/01/2024
|
BINDU S NAIR
|
1613011002WL083033
|
BINDU S NAIR
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138716648
|
|
Mrs. BINDU S NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/111
(Melila)
|
1613011002NRG24190120241898405
|
20/01/2024
|
BINDHU B
|
1613011002WL083033
|
BINDHU B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138716653
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/113
(Melila)
|
1613011002NRG24190120241898406
|
20/01/2024
|
LUKOSE
|
1613011002WL083033
|
LUKOSE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138716654
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/147
(Melila)
|
1613011002NRG24190120241898409
|
20/01/2024
|
GEETHA KUMARI P
|
1613011002WL083033
|
GEETHA KUMARI P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138716655
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/278
(Melila)
|
1613011002NRG24190120241898416
|
20/01/2024
|
JOLLY REJI
|
1613011002WL083033
|
JOLLY REJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716656
|
|
Mrs. Jolly Reji
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/97
(Melila)
|
1613011002NRG24190120241898419
|
20/01/2024
|
Bindhu T
|
1613011002WL083033
|
Bindhu T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716652
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/199
(Melila)
|
1613011002NRG24190120241898413
|
20/01/2024
|
BEENA
|
1613011002WL083033
|
BEENA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716657
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/243
(Melila)
|
1613011002NRG24190120241898415
|
20/01/2024
|
SANTHA
|
1613011002WL083033
|
SANTHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138716658
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|