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-13-011-002-013/102 (Melila)
|
1613011002NRG24301220231782549
|
30/12/2023
|
M MINI
|
1613011002WL077239
|
M MINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629442
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-013/199 (Melila)
|
1613011002NRG24301220231782552
|
30/12/2023
|
PUSHPAKUMARI
|
1613011002WL077239
|
PUSHPAKUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629444
|
|
Mrs. Pushpakumari T
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-013/226 (Melila)
|
1613011002NRG24301220231782553
|
30/12/2023
|
AMBIKA
|
1613011002WL077239
|
AMBIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629447
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-002-013/56 (Melila)
|
1613011002NRG24301220231782558
|
30/12/2023
|
K VIJAYASREE
|
1613011002WL077239
|
K VIJAYASREE
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629435
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-013/62 (Melila)
|
1613011002NRG24301220231782559
|
30/12/2023
|
SINDHU
|
1613011002WL077239
|
SINDHU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629434
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-013/67 (Melila)
|
1613011002NRG24301220231782560
|
30/12/2023
|
R RAJANI
|
1613011002WL077239
|
R RAJANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629440
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-013/68 (Melila)
|
1613011002NRG24301220231782561
|
30/12/2023
|
S REMA DEVI
|
1613011002WL077239
|
S REMA DEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629441
|
|
Mrs. Rema devi S
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-013/69 (Melila)
|
1613011002NRG24301220231782562
|
30/12/2023
|
JAYASREE S
|
1613011002WL077239
|
JAYASREE S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629438
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-013/70 (Melila)
|
1613011002NRG24301220231782563
|
30/12/2023
|
C BINDU
|
1613011002WL077239
|
C BINDU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629436
|
|
C BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Vettikkavala
|
KL-13-011-002-015/12 (Melila)
|
1613011002NRG24301220231782564
|
30/12/2023
|
MOLLY ALEX
|
1613011002WL077239
|
MOLLY ALEX
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629437
|
|
MOLLY ALEX
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/49 (Melila)
|
1613011002NRG24301220231782547
|
30/12/2023
|
GEETHA L
|
1613011002WL077239
|
GEETHA L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629443
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-012/52 (Melila)
|
1613011002NRG24301220231782548
|
30/12/2023
|
K KAMALAMMA
|
1613011002WL077239
|
K KAMALAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629439
|
|
Mrs. Kamalamma K
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-013/263 (Melila)
|
1613011002NRG24301220231782554
|
30/12/2023
|
OMANA
|
1613011002WL077239
|
OMANA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629445
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/318 (Melila)
|
1613011002NRG24301220231782557
|
30/12/2023
|
MARY VARGHESE
|
1613011002WL077239
|
MARY VARGHESE
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629448
|
|
Mrs. Mary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/303 (Melila)
|
1613011002NRG24301220231782556
|
30/12/2023
|
ANILA
|
1613011002WL077239
|
ANILA
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629433
|
|
ANILA V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/277 (Melila)
|
1613011002NRG24301220231782555
|
30/12/2023
|
MANJUSHA K
|
1613011002WL077239
|
MANJUSHA K
|
00415
|
SBIN0018586
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629450
|
|
MANJUSHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/150 (Melila)
|
1613011002NRG24301220231782550
|
30/12/2023
|
RAJAN R
|
1613011002WL077239
|
RAJAN R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629446
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-002-013/182 (Melila)
|
1613011002NRG24301220231782551
|
30/12/2023
|
PREETHA TITUS
|
1613011002WL077239
|
PREETHA TITUS
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741629449
|
|
MRS PREETHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|