|
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-13-011-002-007/276
(Melila)
|
1613011002NRG24151120231465114
|
18/11/2023
|
Veenakumary
|
1613011002WL062224
|
Veenakumary
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341090
|
|
Mr. VEENA ANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/364
(Melila)
|
1613011002NRG24151120231465125
|
18/11/2023
|
SOUMYA L
|
1613011002WL062224
|
SOUMYA L
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341092
|
|
SOUMYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/406
(Melila)
|
1613011002NRG24151120231465126
|
18/11/2023
|
PRASEETHA V
|
1613011002WL062224
|
PRASEETHA V
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341093
|
|
Mrs. PRASEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG24151120231465115
|
18/11/2023
|
SOBHANA J
|
1613011002WL062224
|
SOBHANA J
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341083
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/315
(Melila)
|
1613011002NRG24151120231465119
|
18/11/2023
|
SHIBI A L
|
1613011002WL062224
|
SHIBI A L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341078
|
|
Mrs. A L SHIBI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/316
(Melila)
|
1613011002NRG24151120231465120
|
18/11/2023
|
AMBIKA G
|
1613011002WL062224
|
AMBIKA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341094
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/318
(Melila)
|
1613011002NRG24151120231465122
|
18/11/2023
|
RAMAKRISHNAPILLAI
|
1613011002WL062224
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341095
|
|
RAMAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/321
(Melila)
|
1613011002NRG24151120231465123
|
18/11/2023
|
BIJI B N
|
1613011002WL062224
|
BIJI B N
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010341080
|
|
BIJI B N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24151120231465128
|
18/11/2023
|
JOLLY ALEX
|
1613011002WL062224
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341082
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG24151120231465129
|
18/11/2023
|
DEEPTHI V
|
1613011002WL062224
|
DEEPTHI V
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341079
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24151120231465130
|
18/11/2023
|
R ARCHANA
|
1613011002WL062224
|
R ARCHANA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341084
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/94
(Melila)
|
1613011002NRG24151120231465131
|
18/11/2023
|
MARIAMMA BABU
|
1613011002WL062224
|
MARIAMMA BABU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341081
|
|
Smt. MARIAMMA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/298
(Melila)
|
1613011002NRG24151120231465116
|
18/11/2023
|
KUMARI
|
1613011002WL062224
|
KUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341085
|
|
MRS KUMARI WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/302
(Melila)
|
1613011002NRG24151120231465117
|
18/11/2023
|
GEETHAKUMARI V
|
1613011002WL062224
|
GEETHAKUMARI V
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010341087
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/303
(Melila)
|
1613011002NRG24151120231465118
|
18/11/2023
|
ANANDAVALLI AMMA
|
1613011002WL062224
|
ANANDAVALLI AMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341088
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/317
(Melila)
|
1613011002NRG24151120231465121
|
18/11/2023
|
SUNITHA R
|
1613011002WL062224
|
SUNITHA R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341089
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/333
(Melila)
|
1613011002NRG24151120231465124
|
18/11/2023
|
REMADEVI G
|
1613011002WL062224
|
REMADEVI G
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341086
|
|
REMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/431
(Melila)
|
1613011002NRG24151120231465127
|
18/11/2023
|
RAJITHA V
|
1613011002WL062224
|
RAJITHA V
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010341091
|
|
RAJITHA V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|