|
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-13-011-002-012/130
(Melila)
|
1613011002NRG24110120241846364
|
12/01/2024
|
BEENA B
|
1613011002WL080588
|
BEENA B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902400319
|
|
Mrs. BEENA B
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/69
(Melila)
|
1613011002NRG24110120241846366
|
12/01/2024
|
V RADHAMONY
|
1613011002WL080588
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902400320
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/133
(Melila)
|
1613011002NRG24110120241846367
|
12/01/2024
|
SHINYMOL P
|
1613011002WL080588
|
SHINYMOL P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902400322
|
|
Mrs. SHINYMOL P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/174
(Melila)
|
1613011002NRG24110120241846369
|
12/01/2024
|
LISSYMOL
|
1613011002WL080588
|
LISSYMOL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902400312
|
|
Mrs. LISSY MOLE K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/199
(Melila)
|
1613011002NRG24110120241846371
|
12/01/2024
|
PUSHPAKUMARI
|
1613011002WL080588
|
PUSHPAKUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902400321
|
|
Mrs. Pushpakumari T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/226
(Melila)
|
1613011002NRG24110120241846372
|
12/01/2024
|
AMBIKA
|
1613011002WL080588
|
AMBIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902400327
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/304
(Melila)
|
1613011002NRG24110120241846376
|
12/01/2024
|
STELLA
|
1613011002WL080588
|
STELLA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902400326
|
|
Mrs. STELLA V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/56
(Melila)
|
1613011002NRG24110120241846378
|
12/01/2024
|
K VIJAYASREE
|
1613011002WL080588
|
K VIJAYASREE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902400314
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/58
(Melila)
|
1613011002NRG24110120241846379
|
12/01/2024
|
GIRIJAMMA
|
1613011002WL080588
|
GIRIJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902400317
|
|
Mrs. Girijamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/62
(Melila)
|
1613011002NRG24110120241846380
|
12/01/2024
|
SINDHU
|
1613011002WL080588
|
SINDHU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902400313
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/65
(Melila)
|
1613011002NRG24110120241846381
|
12/01/2024
|
THULASEEDHARAN PILLAI
|
1613011002WL080588
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902400311
|
|
Mr. TULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/70
(Melila)
|
1613011002NRG24110120241846382
|
12/01/2024
|
C BINDU
|
1613011002WL080588
|
C BINDU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902400315
|
|
C BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-002-015/12
(Melila)
|
1613011002NRG24110120241846383
|
12/01/2024
|
MOLLY ALEX
|
1613011002WL080588
|
MOLLY ALEX
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902400316
|
|
MOLLY ALEX
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/204
(Melila)
|
1613011002NRG24110120241846365
|
12/01/2024
|
GIRIJAKUMARY
|
1613011002WL080588
|
GIRIJAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902400329
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/263
(Melila)
|
1613011002NRG24110120241846373
|
12/01/2024
|
OMANA
|
1613011002WL080588
|
OMANA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902400328
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/318
(Melila)
|
1613011002NRG24110120241846377
|
12/01/2024
|
MARY VARGHESE
|
1613011002WL080588
|
MARY VARGHESE
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902400318
|
|
Mrs. Mary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/303
(Melila)
|
1613011002NRG24110120241846375
|
12/01/2024
|
ANILA
|
1613011002WL080588
|
ANILA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902400310
|
|
ANILA V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-013/277
(Melila)
|
1613011002NRG24110120241846374
|
12/01/2024
|
MANJUSHA K
|
1613011002WL080588
|
MANJUSHA K
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902400323
|
|
MANJUSHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-013/150
(Melila)
|
1613011002NRG24110120241846368
|
12/01/2024
|
RAJAN R
|
1613011002WL080588
|
RAJAN R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902400325
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/182
(Melila)
|
1613011002NRG24110120241846370
|
12/01/2024
|
PREETHA TITUS
|
1613011002WL080588
|
PREETHA TITUS
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902400324
|
|
MRS PREETHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|