|
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-13-011-002-007/84
(Melila)
|
1613011002NRG24030120241792361
|
09/01/2024
|
PANKAJAVALLY
|
1613011002WL077871
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383756
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24030120241792368
|
09/01/2024
|
GEORGE D
|
1613011002WL077871
|
GEORGE D
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383775
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/191
(Melila)
|
1613011002NRG24030120241792370
|
09/01/2024
|
GOPALAN N
|
1613011002WL077871
|
GOPALAN N
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383776
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/2
(Melila)
|
1613011002NRG24030120241792372
|
09/01/2024
|
SANDHYAMOL
|
1613011002WL077871
|
SANDHYAMOL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902383760
|
|
MRS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24030120241792374
|
09/01/2024
|
NASIMA S
|
1613011002WL077871
|
NASIMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383755
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG24030120241792378
|
09/01/2024
|
RAHEL
|
1613011002WL077871
|
RAHEL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383778
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG24030120241792379
|
09/01/2024
|
REMA DEVI
|
1613011002WL077871
|
REMA DEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383780
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/3
(Melila)
|
1613011002NRG24030120241792380
|
09/01/2024
|
D LATHA
|
1613011002WL077871
|
D LATHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383758
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/305
(Melila)
|
1613011002NRG24030120241792381
|
09/01/2024
|
MANJU
|
1613011002WL077871
|
MANJU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902383781
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/5
(Melila)
|
1613011002NRG24030120241792385
|
09/01/2024
|
V LATHIKA
|
1613011002WL077871
|
V LATHIKA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383757
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24030120241792387
|
09/01/2024
|
SUSAMMA
|
1613011002WL077871
|
SUSAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383777
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/75
(Melila)
|
1613011002NRG24030120241792388
|
09/01/2024
|
SYAMALA K
|
1613011002WL077871
|
SYAMALA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383759
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24030120241792389
|
09/01/2024
|
THANKACHAN A
|
1613011002WL077871
|
THANKACHAN A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383784
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG24030120241792390
|
09/01/2024
|
SUSEELA
|
1613011002WL077871
|
SUSEELA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383779
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24030120241792362
|
09/01/2024
|
SUMATHY K
|
1613011002WL077871
|
SUMATHY K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383764
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/126
(Melila)
|
1613011002NRG24030120241792363
|
09/01/2024
|
ANANDABHAI M
|
1613011002WL077871
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383765
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/139
(Melila)
|
1613011002NRG24030120241792364
|
09/01/2024
|
AMBILI K
|
1613011002WL077871
|
AMBILI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383766
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24030120241792365
|
09/01/2024
|
THANKAPPAN N
|
1613011002WL077871
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383768
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/144
(Melila)
|
1613011002NRG24030120241792366
|
09/01/2024
|
MANI K
|
1613011002WL077871
|
MANI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902383783
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24030120241792373
|
09/01/2024
|
SNEHALATHA SHIBU
|
1613011002WL077871
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902383761
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24030120241792375
|
09/01/2024
|
AMMINI BABU
|
1613011002WL077871
|
AMMINI BABU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383769
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/42
(Melila)
|
1613011002NRG24030120241792383
|
09/01/2024
|
RADHA
|
1613011002WL077871
|
RADHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383767
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/43
(Melila)
|
1613011002NRG24030120241792384
|
09/01/2024
|
SUNEETHI D
|
1613011002WL077871
|
SUNEETHI D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383762
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/62
(Melila)
|
1613011002NRG24030120241792386
|
09/01/2024
|
PRASAD K
|
1613011002WL077871
|
PRASAD K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383763
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/4
(Melila)
|
1613011002NRG24030120241792382
|
09/01/2024
|
PRABHAKARAN
|
1613011002WL077871
|
PRABHAKARAN
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383782
|
|
PRABHAKARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG24030120241792367
|
09/01/2024
|
SHEELA
|
1613011002WL077871
|
SHEELA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902383773
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24030120241792369
|
09/01/2024
|
INDIRA
|
1613011002WL077871
|
INDIRA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383771
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/196
(Melila)
|
1613011002NRG24030120241792371
|
09/01/2024
|
RETNAMMA J
|
1613011002WL077871
|
RETNAMMA J
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383772
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/269
(Melila)
|
1613011002NRG24030120241792376
|
09/01/2024
|
SHEENA L
|
1613011002WL077871
|
SHEENA L
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902383774
|
|
MRS SHEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24030120241792377
|
09/01/2024
|
THULASIBAI
|
1613011002WL077871
|
THULASIBAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902383770
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|